FAC Explorer

Audit 50629

FY End
2022-12-31
Total Expended
$2.85M
Findings
0
Programs
3
Organization: Operation Dignity, Inc. (CA)
Year: 2022 Accepted: 2023-08-31
Auditor: Grant Bennett Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $2.58M Yes 0
14.238 Shelter Plus Care $208,262 - 0
14.871 Section 8 Housing Choice Vouchers $64,761 - 0

Contacts

Name Title Type
D2VLMMRQ7GD9 Marguerite Bachand Auditee
5102878465 Tyler Packard 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 where in certain types of expenditures 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.