FAC Explorer

Audit 53746

FY End
2022-09-30
Total Expended
$12.54M
Findings
0
Programs
5
Organization: Tampa Hillsborough Homeless Initiative, Inc. (FL)
Year: 2022 Accepted: 2023-06-27
Auditor: Withumsmith+brown PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.45M Yes 0
14.231 Emergency Solutions Grant Program $342,069 Yes 0
14.218 Community Development Block Grants/entitlement Grants $222,058 - 0
64.033 Va Supportive Services for Veteran Families Program $76,611 - 0
14.267 Continuum of Care Program $15,394 - 0

Contacts

Name Title Type
G7JTBFJJX1E3 Cathy James Auditee
8132236115 Ray Bastin 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.