Audit 8082

FY End
2023-06-30
Total Expended
$1.07M
Findings
0
Programs
12
Organization: Homeward (VA)
Year: 2023 Accepted: 2023-12-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $183,226 Yes 0
14.267 Information Systems $91,314 - 0
21.027 American Rescue Planning Act $73,635 - 0
14.267 Outreach Access Point $57,531 - 0
14.231 Covid Homeless Emergency Response $53,149 - 0
14.267 Youth Homelessness Planning $50,184 - 0
14.267 Community Information Systems $50,000 - 0
14.267 Community Information Systems/capacity Building $47,044 - 0
14.241 Housing Opportunities for Persons with Aids $20,000 - 0
14.231 Community Information Systems $16,996 - 0
14.218 Community Development Block Grants/entitlement Grants $15,000 - 0
14.231 Emergency Services/covid Response $8,500 - 0

Contacts

Name Title Type
WSL5YUVK7KV6 Kelly King Horne Auditee
8043432045 Sharon Hart 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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards or OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The organization elected not to use the deminis rate of 10% as allowed