FAC Explorer

Audit 17782

FY End
2022-06-30
Total Expended
$4.06M
Findings
0
Programs
10
Organization: Saint Francis House, Inc. (MA)
Year: 2022 Accepted: 2022-10-25
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Covid-19 - Emergency Solutions Grant Program $2.10M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $301,660 - 0
93.788 Opioid Str $214,482 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $209,740 - 0
14.267 Continuum of Care Program $201,661 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $113,672 - 0
17.207 Employment Service / Wagner-Peyser Funded Activities $90,429 - 0
10.569 Emergency Food Assistance Program (food Commodities) $47,281 - 0
14.225 Community Development Block Grants / Special Purpose Grants / Insular Areas $40,000 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $15,962 - 0

Contacts

Name Title Type
H9NEHZPZFH23 James Hockhousen Auditee
6176541220 Thomas Muldoon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.