FAC Explorer

Audit 52689

FY End
2022-06-30
Total Expended
$2.99M
Findings
0
Programs
8
Organization: Sro Housing Corporation (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $946,351 Yes 0
14.241 Housing Opportunities for Persons with Aids $609,258 - 0
14.267 Continuum of Care Program $554,923 - 0
14.235 Supportive Housing Program $289,466 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $256,891 - 0
21.019 Coronavirus Relief Fund $148,900 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $103,428 - 0
93.053 Nutrition Services Incentive Program $84,702 - 0

Contacts

Name Title Type
ETC6MU9EN3W5 Bernadette Wong Auditee
2132299640 Brian Brewer 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 the Uniform Guidance. SRO Housing Corporation has elected to use their federal approved indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee elected not to use the 10% de minimus indirect cost rate.