Aletheia House Inc

“A committee is not given the authority to act on behalf of the full board.”

“The auditor presents the financial statements and the 990 to the board for review and approval.”

“The board is required at every board meeting to diclose any possible conflicts of interest that may have arisen during the year.”

“Information is reviewed annually by board at the board meetings.”

“The organization's governing documents, conflict of interest policy, and financial statements are maintained in a file at the front desk at the adminstrative offices.”

“Transportation: program service expenses 259,543. Management and general expenses 11,225. Fundraising expenses 0. Total expenses 270,768. Supplies: program service expenses 222,263. Management and general expenses 37,117. Fundraising expenses 0. Total expenses 259,380. Repayment of affordable housing program subsidy: program service expenses 0. Management and general expenses 191,969. Fundraising expenses 0. Total expenses 191,969. Telephone, internet, and cable: program service expenses 159,593. Management and general expenses 18,057. Fundraising expenses 0. Total expenses 177,650. Stipends: program service expenses 130,950. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 133,050. Contract services: program service expenses 119,670. Management and general expenses 7,782. Fundraising expenses 0. Total expenses 127,452. Equipment and tools: program service expenses 81,922. Management and general expenses 1,083. Fundraising expenses 0. Total expenses 83,005. Furnishings: program service expenses 60,373. Management and general expenses 4,106. Fundraising expenses 0. Total expenses 64,479. Equipment rental: program service expenses 25,479. Management and general expenses 4,260. Fundraising expenses 0. Total expenses 29,739. Developer expense: program service expenses 0. Management and general expenses 28,643. Fundraising expenses 0. Total expenses 28,643. Security services: program service expenses 23,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,612. Agency sponsored events: program service expenses 2,188. Management and general expenses 16,724. Fundraising expenses 0. Total expenses 18,912. Real estate taxes: program service expenses 9,612. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 10,612. Miscellaneous: program service expenses 896. Management and general expenses 8,979. Fundraising expenses 0. Total expenses 9,875. Postage and shipping: program service expenses 2,535. Management and general expenses 3,419. Fundraising expenses 0. Total expenses 5,954. Recruitment and moving: program service expenses 835. Management and general expenses 2,080. Fundraising expenses 0. Total expenses 2,915. Dues and subscriptions: program service expenses 845. Management and general expenses 1,019. Fundraising expenses 0. Total expenses 1,864.”

“The organization has not changed its processes for oversight of the audit or selection of an independent accountant.”