FAC Explorer

Audit 50843

FY End
2022-06-30
Total Expended
$10.99M
Findings
0
Programs
12
Organization: Housing Counseling Services, Inc. (DC)
Year: 2022 Accepted: 2023-03-30
Auditor: Marcum LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $3.40M Yes 0
14.218 Community Development Block Grants/entitlement Grants $2.33M - 0
93.914 Hiv Emergency Relief Project Grants $1.98M Yes 0
64.033 Va Supportive Services for Veteran Families Program $1.24M Yes 0
64.033 Covid 19 - Va Supportive Services for Veteran Families Program $999,651 Yes 0
93.914 Covid 19 - Hiv Emergency Relief Project Grants $307,209 Yes 0
14.218 Covid 19 - Housing Assistance Program $284,488 - 0
93.917 Hiv Care Formula Grants $152,218 - 0
14.169 Covid 19 - Housing Counseling Assistance Program $100,561 - 0
14.218 Covid 19 - Emergency Funds $90,925 - 0
14.241 Covid 19 - Housing Opportunities for Persons with Aids $67,096 Yes 0
14.408 Fair Housing Initiatives Program $41,272 - 0

Contacts

Name Title Type
NA6MQB4FM3C1 Marian Siegel Auditee
2026677006 Kimberly Robertson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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: Y Rate Explanation: The auditee used the de minimis cost rate.