Audit 46196

FY End
2022-06-30
Total Expended
$3.02M
Findings
0
Programs
1
Organization: Housing + Solutions, Inc. (NY)
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $3.02M Yes 0

Contacts

Name Title Type
QPH4NA471911 Annie Murphy Auditee
2122130221 Frank Lou Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Housing has not elected to use the ten percent de minims indirect cost rate as allowed under the Uniform Guidance, but rather the rates established directly with the respective federal agency.