Audit 8921

FY End
2022-12-31
Total Expended
$1.48M
Findings
0
Programs
4
Organization: Open Doors Homeless Coalition (MS)
Year: 2022 Accepted: 2023-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Covid-19 Emergency Solutions Grant Program $785,804 Yes 0
14.276 Youth Homelessness Demostration Program $63,771 - 0
14.267 Continuum of Care Program $51,152 - 0
97.024 Covid-19 Emergency Food and Shelter National Board Program $11,950 - 0

Contacts

Name Title Type
ZCJ1Q4U35DL4 Dena Wittmann Auditee
2283438991 Sande Hentges Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Note 1 – Basis of Presentation This schedule includes the federal award activity of Open Doors Homeless Coalition under programs of the federal government of the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents on a selected portion of the operations of Open Doors Homeless Coalition, it is not intended to and does not present the financial position, or changes in net assets of Open Doors Homeless Coalition. Note 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on same basis of accounting and significant accounting policies, as applicable, used for the financial statements. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Open Doors Homeless Colation allocates indirect costs to the grants based on grant award budget Note 1 – Basis of Presentation
Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Note 1 – Basis of Presentation This schedule includes the federal award activity of Open Doors Homeless Coalition under programs of the federal government of the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents on a selected portion of the operations of Open Doors Homeless Coalition, it is not intended to and does not present the financial position, or changes in net assets of Open Doors Homeless Coalition. Note 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on same basis of accounting and significant accounting policies, as applicable, used for the financial statements. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Open Doors Homeless Colation allocates indirect costs to the grants based on grant award budget This schedule includes the federal award activity of Open Doors Homeless Coalition under programs of the federal government of the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents on a selected portion of the operations of Open Doors Homeless Coalition, it is not intended to and does not present the financial position, or changes in net assets of Open Doors Homeless Coalition.
Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Note 1 – Basis of Presentation This schedule includes the federal award activity of Open Doors Homeless Coalition under programs of the federal government of the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents on a selected portion of the operations of Open Doors Homeless Coalition, it is not intended to and does not present the financial position, or changes in net assets of Open Doors Homeless Coalition. Note 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on same basis of accounting and significant accounting policies, as applicable, used for the financial statements. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Open Doors Homeless Colation allocates indirect costs to the grants based on grant award budget Note 2 – Summary of Significant Accounting Policies
Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Note 1 – Basis of Presentation This schedule includes the federal award activity of Open Doors Homeless Coalition under programs of the federal government of the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents on a selected portion of the operations of Open Doors Homeless Coalition, it is not intended to and does not present the financial position, or changes in net assets of Open Doors Homeless Coalition. Note 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on same basis of accounting and significant accounting policies, as applicable, used for the financial statements. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Open Doors Homeless Colation allocates indirect costs to the grants based on grant award budget Expenditures reported on the Schedule are reported on same basis of accounting and significant accounting policies, as applicable, used for the financial statements. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: DE MINIMIS COST RATE Accounting Policies: Note 1 – Basis of Presentation This schedule includes the federal award activity of Open Doors Homeless Coalition under programs of the federal government of the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents on a selected portion of the operations of Open Doors Homeless Coalition, it is not intended to and does not present the financial position, or changes in net assets of Open Doors Homeless Coalition. Note 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on same basis of accounting and significant accounting policies, as applicable, used for the financial statements. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Open Doors Homeless Colation allocates indirect costs to the grants based on grant award budget Open Doors Homeless Colation allocates indirect costs to the grants based on grant award budget