FAC Explorer

Audit 18849

FY End
2022-06-30
Total Expended
$8.45M
Findings
0
Programs
15
Organization: Southeast, Inc. and Affiliates (OH)
Year: 2022 Accepted: 2023-03-30
Auditor: Gbq Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $622,582 - 0
93.788 Opioid Str $558,823 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $504,387 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $329,504 - 0
93.958 Block Grants for Community Mental Health Services $327,102 - 0
14.235 Supportive Housing Program $242,332 - 0
93.917 Hiv Care Formula Grants $223,242 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $182,715 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $169,808 - 0
93.778 Medical Assistance Program $154,951 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $136,321 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $104,647 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $102,042 - 0
14.157 Supportive Housing for the Elderly $35,088 - 0
14.231 Emergency Solutions Grant Program $26,000 - 0

Contacts

Name Title Type
P5BHFRA5ZXA9 Rebecca Carr Auditee
6142250985 Mary Stucke Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of Federal awards includes the Federal award activity of Southeast, Inc. and Affiliates, under programs of the federal government for the year ended June 30, 2021 in accordance with the requirements of Title 2 U. S. code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Southeast, Inc. and Affiliates, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Southeast, Inc. and Affiliates. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 18437. MEDICAL ASSISTANCE PROGRAM (93.778) - Balances outstanding at the end of the audit period were 137604.