FAC Explorer

Audit 18185

FY End
2022-06-30
Total Expended
$2.29M
Findings
0
Programs
8
Organization: Healthcare Alternative Systems, Inc. (IL)
Year: 2022 Accepted: 2023-03-08
Auditor: Lopez and Company CPAS LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $231,390 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $171,460 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $108,673 - 0
93.667 Social Services Block Grant $96,949 - 0
16.588 Violence Against Women Formula Grants $85,402 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $42,799 - 0
14.218 Community Development Block Grants/entitlement Grants $21,609 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,994 - 0

Contacts

Name Title Type
EFP4BYJNQMT6 Melissa Fentress Auditee
7732523100 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This Schedule was prepared on the accrual basis of accounting. There were no federal non-cash awards, insurance or loan guarantees in the year under audit. There were no sub-recipients for this organization. Program tested as major program was CFDA number 93.959. Entity did not elect to use the 10% de minimis indirect cost rate De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.