Audit 49175

FY End
2022-09-30
Total Expended
$1.88M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-04-09

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 $1.23M Yes 0
14.231 Emergency Solutions Grant Program $214,531 - 0
14.267 Supporting Permanent Housing Program $170,488 - 0
14.267 Continuum of Care Program $148,539 - 0
17.805 Homeless Veterans Reintegration Project $115,053 - 0

Contacts

Name Title Type
Y91AT2NKD9N5 Tom Siegel Auditee
6316651571 Craig Hauser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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. Pass-through numbers are presented where available. The amounts reported as federal expenditures were obtained from the federal financial reports for the applicable program and periods. The amounts reported in these reports are prepared from records maintained for each program, which are reconciled with the Organizations financial reporting system. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.