FAC Explorer

Audit 19207

FY End
2022-06-30
Total Expended
$3.14M
Findings
0
Programs
6
Organization: Mano A Mano Family Resource Center (IL)
Year: 2022 Accepted: 2023-05-15
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $2.44M Yes 0
93.667 Social Services Block Grant $114,170 - 0
14.218 Community Development Block Grants/entitlement Grants $50,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $30,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $20,091 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $19,234 - 0

Contacts

Name Title Type
SPNEG1KM1WG3 Dulce Ortiz Auditee
8472011521 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Mano a Mano Family Resource Center under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may offer from amounts presented in, and 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.