Audit 7720

FY End
2023-06-30
Total Expended
$2.28M
Findings
0
Programs
6
Year: 2023 Accepted: 2023-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $1.34M Yes 0
21.019 Covid 19 Coronavirus Relief Fund $206,464 - 0
14.267 Continuum of Care $116,225 - 0
14.239 Home Investment Partnership Programs $65,000 - 0
14.169 Housing Counseling Assistance Program $59,219 - 0
99.U19 Housing Stability Counseling Program $56,000 - 0

Contacts

Name Title Type
S5L4AVJ48B59 Maryann Dillon Auditee
3019851252 Meena Bishnoi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, herein, certain types of expenses are not allowabe or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: HIP did not opt to use the rate for federal grants in FY23. However, HIP is in the process of creating the infrastructure to use the de minimis cost rate in the future.