FAC Explorer

Audit 46060

FY End
2022-12-31
Total Expended
$2.62M
Findings
0
Programs
10
Organization: La Casa Norte (IL)
Year: 2022 Accepted: 2023-08-30
Auditor: Lopez and Company CPAS LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 Immunization Cooperative Agreements $305,512 - 0
14.881 Moving to Work Demonstration Program $117,511 - 0
93.232 Loan Repayment Program for General Research $102,730 - 0
21.023 Emergency Rental Assistance Program $92,560 - 0
14.267 Continuum of Care Program $55,745 Yes 0
14.231 Emergency Solutions Grant Program $52,373 - 0
97.024 Emergency Food and Shelter National Board Program $40,000 - 0
14.218 Community Development Block Grants/entitlement Grants $24,344 - 0
14.241 Housing Opportunities for Persons with Aids $14,498 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,539 - 0

Contacts

Name Title Type
FZZ6DSEGNAF6 Larry McKay Auditee
7732764900 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Notes to the Schedule of Expenditure of Federal Awards: 1. This Schedule was prepare on the accrual basis of accounting. 2. There were no federal, non-cash awards, insurance or loan guarantees in the year under audit. 3. There were no sub-recipients for this Organization. 4. Program tested as major program was CFDA number 14.2675. 5. Organization elected to use the 10% de minimis indirect cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.