FAC Explorer

Audit 16387

FY End
2022-06-30
Total Expended
$3.33M
Findings
0
Programs
10
Organization: Hope House Day Care Center, Inc. (TN)
Year: 2022 Accepted: 2022-12-19
Auditor: Watkins Uiberall PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $1.60M Yes 0
93.686 Ending the Hiv Epidemic: A Plan for America Ryan White Hiv/aids Program Parts A and B (b) $407,551 - 0
93.558 Temporary Assistance for Needy Families $385,365 - 0
93.914 Hiv Emergency Relief Project Grants $353,316 - 0
93.917 Hiv Care Formula Grants $312,488 - 0
16.575 Crime Victim Assistance $145,512 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $65,862 - 0
14.218 Community Development Block Grants/entitlement Grants $25,200 - 0
10.558 Child and Adult Care Food Program $23,569 - 0
93.855 Allergy, Immunology and Transplantation Research $17,066 - 0

Contacts

Name Title Type
WRYJUMS3FFK4 Carole Clements Auditee
9012722702 Daniel Moore Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.