FAC Explorer

Audit 5891

FY End
2023-03-31
Total Expended
$3.95M
Findings
0
Programs
7
Organization: Housing Collaborative (NC)
Year: 2023 Accepted: 2023-12-08
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.03M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $230,646 - 0
14.231 Emergency Solutions Grant Program $186,112 - 0
14.267 Continuum of Care Program $83,621 - 0
21.023 Emergency Rental Assistance Program $48,547 - 0
14.195 Section 8 Housing Assistance Payments Program $26,530 - 0
14.218 Community Development Block Grants/entitlement Grants $6,220 - 0

Contacts

Name Title Type
TMURX7KKFJ13 Tara Peele Auditee
7042282650 Jordan Miller 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 Organization has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.