Audit 47105

FY End
2022-12-31
Total Expended
$777,391
Findings
0
Programs
4
Organization: New Visions Homeless Services (IA)
Year: 2022 Accepted: 2023-09-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $182,282 - 0
14.267 Continuum of Care Program $116,647 Yes 0
14.218 Community Development Block Grants/entitlement Grants $115,448 - 0
14.231 Emergency Solutions Grant Program $73,041 Yes 0

Contacts

Name Title Type
V7J5H9T4V6B5 Ann Maxwell Auditee
7122563940 Justin Frauendorfer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of New Visions Homeless Services and Subsidiaries (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost of Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. The entity has elected to use the 10% de minimis indirect cost rate, as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.