FAC Explorer

Audit 48816

FY End
2022-12-31
Total Expended
$905,956
Findings
0
Programs
5
Organization: Hands on Hartford, Inc. (CT)
Year: 2022 Accepted: 2023-06-27
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $278,816 - 0
97.024 Emergency Food and Shelter National Board Program $150,000 - 0
14.241 Housing Opportunities for Persons with Aids $90,017 Yes 0
14.218 Community Development Block Grants/entitlement Grants $30,073 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $27,050 - 0

Contacts

Name Title Type
E1GXF2EBPXP9 Pamela Fitzgerald Auditee
8607283201 Edward Sullivan 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 the 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: Hands on Hartford, Inc. has not elected to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance.