Audit 53085

FY End
2022-12-31
Total Expended
$978,029
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $112,729 Yes 0

Contacts

Name Title Type
D4XNX5GALCN4 Paul Anderson Auditee
6144576700 Kelly Perlman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the same basis of accounting as the financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: There are no additional indirect costs allocated to the Organization.