FAC Explorer

Audit 17376

FY End
2022-06-30
Total Expended
$1.99M
Findings
0
Programs
3
Organization: Merakey Delaware County (PA)
Year: 2022 Accepted: 2023-01-26
Auditor: Grant Thornton

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.47M Yes 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $464,741 - 0
93.667 Social Services Block Grant $58,615 - 0

Contacts

Name Title Type
NUYEMNUN1ST1 Simon Whang Auditee
6102604603 Michael Sorelle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the grant activity of Merakey Delaware County and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance, Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.