Audit 56231

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $71,356 Yes 0

Contacts

Name Title Type
YCSMFN3L2EB7 Rachel Galetti Auditee
8152234488 Monica Robbins Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of Federal awards is prepared on the accrual basis of accounting. The organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1051000.