Audit 5791

FY End
2022-12-31
Total Expended
$3.50M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-12-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $757,701 - 0
21.023 Emergency Rental Assistance Program $329,751 Yes 0
64.033 Va Supportive Services for Veteran Families Program $30,984 - 0
14.267 Continuum of Care Program $27,840 - 0
97.024 Emergency Food and Shelter National Board Program $21,766 - 0
14.238 Shelter Plus Care $9,444 - 0

Contacts

Name Title Type
ZKLNEBWUJY91 Mark Halloran Auditee
7725677790 Anette Gosselin Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the schedule of expenditures of federal awards 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: N Rate Explanation: Treasure Coast Homeless Services Council, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Treasure Coast Homeless Services Council, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported in the schedule of expenditures of federal awards 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: N Rate Explanation: Treasure Coast Homeless Services Council, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported in the schedule of expenditures of federal awards 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.
Title: DE MINIMIS INDIRECT COST RATE Accounting Policies: Expenditures reported in the schedule of expenditures of federal awards 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: N Rate Explanation: Treasure Coast Homeless Services Council, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Treasure Coast Homeless Services Council, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: SUB-RECIPIENTS Accounting Policies: Expenditures reported in the schedule of expenditures of federal awards 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: N Rate Explanation: Treasure Coast Homeless Services Council, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Treasure Coast Homeless Services Council, Inc. has not provided any awards to sub-recipients.
Title: CONTINGENCY Accounting Policies: Expenditures reported in the schedule of expenditures of federal awards 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: N Rate Explanation: Treasure Coast Homeless Services Council, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Amounts received or receivable from grantor agencies are subject to audit and adjustment by those agencies. Any disallowed claims, including amounts already received, might constitute a liability of Treasure Coast Homeless Services Council, Inc. for the return of those funds.