FAC Explorer

Audit 18141

FY End
2022-06-30
Total Expended
$5.15M
Findings
0
Programs
7
Organization: Wellmore, Inc. (CT)
Year: 2022 Accepted: 2023-01-18
Auditor: Marcum LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.55M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.00M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $905,748 - 0
16.575 Crime Victim Assistance $234,556 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $50,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $24,418 - 0
97.024 Emergency Food and Shelter National Board Program $2,445 - 0

Contacts

Name Title Type
GYW4BC8KQ2T3 Adriana Odice Auditee
2035749006 Greg Marazita Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.