Audit 50856

FY End
2022-12-31
Total Expended
$1.90M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $434,080 Yes 0
14.231 Emergency Solutions Grant Program $30,025 - 0
14.218 Community Development Block Grants/entitlement Grants $17,327 - 0

Contacts

Name Title Type
ZGWDFAQJ3ML1 Mendy Thompson Auditee
9043599650 Scott Reeves 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, as applicable, the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations and the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.