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SCEH CoC Financial Management Worksheet 2021-2022
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Agency Name: Institute for Community Alliances
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Project Name: Coordinated Entry
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Grant Year: 12/01/2021 - 11/30/2022
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Total HUD CoC Funds Awarded:$186,608.00
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Total Supportive Serivces Funds Awarded:$174,400
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Total Admin Funds Awarded:$12,208
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Total HUD CoC Funds Expended -12/01/2021 - 12/31/2021:$17,073.96Submit with SCEH Reports due January 10, 2022
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Total Supportive Serivces Funds Awarded: $ 16,121.38
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Total Admin Funds Expended: $ 952.58
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Balance of CoC Funds:$169,534.04
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Total HUD CoC Funds Expended - 01/01/2022 - 03/31/2022: $ 48,468.09 Submit with SCEH Reports due April 10, 2022
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Total Supportive Serivces Funds Awarded: $ 45,713.30
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Total Admin Funds Expended: $ 2,754.79
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Balance of CoC Funds:$121,065.95
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Total HUD CoC Funds Expended - 04/01/2022 - 06/30/2022: $ - Submit with SCEH Reports due July 10, 2022
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Total Supportive Serivces Funds Awarded:
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Total Admin Funds Expended:
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Balance of CoC Funds:$121,065.95
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Total HUD CoC Funds Expended - 07/01/2022 - 09/30/2022: $ - Submit with SCEH Reports due October 10, 2022
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Total Supportive Serivces Funds Awarded:
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Total Admin Funds Expended:
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Balance of CoC Funds:$121,065.95
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Grant Year 2021-2022 HUD CoC Funds Recaptured:$121,065.95*Grant year ends 11/30/2022
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% of HUD CoC Funds Recaptured:64.88%
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