FAC Explorer

Audit 16828

FY End
2022-12-31
Total Expended
$930,441
Findings
0
Programs
7
Organization: Brothers United Inc. (IN)
Year: 2022 Accepted: 2023-05-24
Auditor: Donovan CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $541,032 - 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $269,959 Yes 0
93.940 Hiv Prevention Activities_health Department Based $59,262 Yes 0
93.914 Hiv Emergency Relief Project Grants $28,540 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $16,952 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $13,126 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $1,570 - 0

Contacts

Name Title Type
E1MFBM6LDNL5 Jasmine Black Auditee
3179310292 David Lemler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal granting activity ofBrothers United Inc. and is presented on the accrual basis of accounting. The information in this scheduleis presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards.Therefore, some amounts presented in this schedule may differ from amounts presented in or used in thepreparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.