Audit 54467

FY End
2022-12-31
Total Expended
$1.40M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-04-03
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.40M Yes 0

Contacts

Name Title Type
JVDRBCTMN553 Debbie Nutter Auditee
7815954665 Jesse Ferreira Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.