FAC Explorer

Audit 1337

FY End
2023-06-30
Total Expended
$3.09M
Findings
0
Programs
4
Organization: Perseus House, Inc. (PA)
Year: 2023 Accepted: 2023-10-25
Auditor: Felix & Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $2.72M Yes 0
84.010 Title I Grants to Local Educational Agencies $199,123 - 0
84.425 Education Stabilization Fund $63,512 - 0
93.498 Provider Relief Fund $32,656 - 0

Contacts

Name Title Type
DPWLKUP8HMW6 Stephanie Milford Auditee
8144805900 Stephen J Falk, III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited to reimbursement. Pass-through entity identifying numbers are present where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate