Audit 52874

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
7
Organization: Huckleberry House (OH)
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $220,136 Yes 0
93.623 Runaway and Homeless Basic Center Grant $200,000 - 0
93.550 Transitional Living for Homeless Youth $194,726 - 0
16.575 Crime Victim Assistance $147,588 - 0
21.019 Covid-19 Coronavirus Relief Fund $23,886 - 0
10.555 National School Lunch Program $9,358 - 0
10.553 School Breakfast Program $4,921 - 0

Contacts

Name Title Type
REDHTMCL1SA8 Terry Young Auditee
6142948097 Jay Meglich 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein 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.