Audit 5219

FY End
2023-06-30
Total Expended
$2.01M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.000 Housing Development Grant $1.14M Yes 0
14.000 McKinney Act Funds $524,600 Yes 0
14.239 Home Investment Partnerships Program $346,000 Yes 0

Contacts

Name Title Type
RE7REFJFNEW4 Patricia Long Auditee
4105322642 Leah Abrams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE REPORTING PACKAGE FOR SIGNIFICANT ACCOUNTING POLICIES De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.