Audit 9506

FY End
2023-06-30
Total Expended
$1.57M
Findings
0
Programs
1
Organization: Sullivan Street, Inc. (MO)
Year: 2023 Accepted: 2024-01-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $141,390 Yes 0

Contacts

Name Title Type
ZPCZCKK59XN4 Cynthia Duffe Auditee
3145717660 Trent Wilson Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 811 capital advance as of June 30, 2023 is $1,432,600.