Audit 55344

FY End
2022-06-30
Total Expended
$4.52M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-01-04
Auditor: Rubinbrown LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $2.99M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $1.13M - 0
14.231 Emergency Solutions Grant Program $53,994 - 0

Contacts

Name Title Type
TRJVVULLKKL3 David Savage Auditee
3125642448 Becky Knezevich Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO CONSOLIDATED FINANCIAL STATEMENTS Accounting Policies: The Schedule is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: Both Rate Explanation: For the VA Homeless Providers Grant and Per Diem Program, the Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance but rather a rate negotiated and approved by the Department of Veterans Affairs. The Corporation is using the 10% de minimis indirect cost rate for the VA Supportive Services for Veteran Families Program as required by the Department of Veterans Affairs. See table in SEFA Note 3.