FAC Explorer

Audit 15861

FY End
2023-06-30
Total Expended
$3.51M
Findings
0
Programs
16
Organization: Family Service Association of Bucks County (PA)
Year: 2023 Accepted: 2024-02-06
Auditor: Maillie LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $380,150 - 0
93.556 Promoting Safe and Stable Families $309,212 - 0
93.914 Hiv Emergency Relief Project Grants $298,072 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $294,666 Yes 0
14.218 Community Development Block Grants/entitlement Grants $252,862 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $244,850 - 0
14.241 Housing Opportunities for Persons with Aids $223,253 - 0
14.231 Emergency Solutions Grant Program $210,613 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $165,200 - 0
93.917 Hiv Care Formula Grants $116,534 - 0
97.024 Emergency Food and Shelter National Board Program $103,863 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $67,124 - 0
93.788 Opioid Str $64,932 - 0
21.023 Emergency Rental Assistance Program $46,870 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $19,431 - 0
16.585 Drug Court Discretionary Grant Program $8,379 - 0

Contacts

Name Title Type
CKPWPK8X6DJ5 Anne Estelow Auditee
2157576916 Michael Gentile Auditor
No contacts on file

Notes to SEFA

Title: GENERAL INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activities in all the federal financial assistance programs of the Agency. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies or nonprofit organizations is included on the schedule. De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance Section 414. The accompanying schedule of expenditures of federal awards presents the activities in all the federal financial assistance programs of the Agency. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies or nonprofit organizations is included on the schedule.
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activities in all the federal financial assistance programs of the Agency. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies or nonprofit organizations is included on the schedule. De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance Section 414. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is the same basis of accounting used for the basic financial statements.
Title: INDIRECT COST RATES Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activities in all the federal financial assistance programs of the Agency. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies or nonprofit organizations is included on the schedule. De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance Section 414. The Agency has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance Section 414.