FAC Explorer

Audit 46765

FY End
2022-06-30
Total Expended
$2.87M
Findings
0
Programs
5
Organization: Catholic Charities, INC (TN)
Year: 2022 Accepted: 2023-01-10
Auditor: Watkins Uiberall PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $1.26M Yes 0
93.569 Community Services Block Grant $566,929 - 0
14.231 Emergency Solutions Grant Program $529,652 - 0
14.267 Continuum of Care Program $478,544 - 0
97.024 Emergency Food and Shelter National Board Program $31,266 - 0

Contacts

Name Title Type
SU5EQMFG3UV1 Kelley Henderson Auditee
9017224700 Daniel Moore 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.