Audit 20592

FY End
2022-12-31
Total Expended
$1.63M
Findings
0
Programs
4

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.982 Mental Health Disaster Assistance and Emergency Mental Health $759,422 Yes 0
93.958 Block Grants for Community Mental Health Services $405,931 - 0
14.267 Continuum of Care Program $262,158 - 0
93.000 Transformation Transfer Initiative $111,503 - 0

Contacts

Name Title Type
VF9AM5TL68M5 George Thomas Auditee
8454522728 Catherine Harris Auditor
No contacts on file

Notes to SEFA

Title: Matching Costs Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal award activityof Projects to Empower & Organize the Psychiatrically Labeled, Inc. (PEOPLe), an entity as definedin its financial statements, under programs of the federal government for the year endedDecember 31, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the schedule presents only a selected portion of the operations of PEOPLe, it is notintended to and does not present the financial position, results of operations, or changes in fundbalances of PEOPLe. Summary of Significant Accounting Policiesa. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance.b. Pass-through entity identifying numbers are presented where available.c. PEOPLe has not elected to use the 10 percent de-minimis indirect cost rate as allowed underthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Matching costs, if any, are not included in the reported expenditures.
Title: Insurance Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal award activityof Projects to Empower & Organize the Psychiatrically Labeled, Inc. (PEOPLe), an entity as definedin its financial statements, under programs of the federal government for the year endedDecember 31, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the schedule presents only a selected portion of the operations of PEOPLe, it is notintended to and does not present the financial position, results of operations, or changes in fundbalances of PEOPLe. Summary of Significant Accounting Policiesa. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance.b. Pass-through entity identifying numbers are presented where available.c. PEOPLe has not elected to use the 10 percent de-minimis indirect cost rate as allowed underthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. PEOPLe did not participate in any federal insurance programs as of December 31, 2022.
Title: Subrecipients Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal award activityof Projects to Empower & Organize the Psychiatrically Labeled, Inc. (PEOPLe), an entity as definedin its financial statements, under programs of the federal government for the year endedDecember 31, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the schedule presents only a selected portion of the operations of PEOPLe, it is notintended to and does not present the financial position, results of operations, or changes in fundbalances of PEOPLe. Summary of Significant Accounting Policiesa. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance.b. Pass-through entity identifying numbers are presented where available.c. PEOPLe has not elected to use the 10 percent de-minimis indirect cost rate as allowed underthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. PEOPLe was a subrecipient for pass-through entities as reported in the Schedule of Expenditures of Federal Awards during the year ended December 31, 2022.
Title: Noncash Assistance Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal award activityof Projects to Empower & Organize the Psychiatrically Labeled, Inc. (PEOPLe), an entity as definedin its financial statements, under programs of the federal government for the year endedDecember 31, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the schedule presents only a selected portion of the operations of PEOPLe, it is notintended to and does not present the financial position, results of operations, or changes in fundbalances of PEOPLe. Summary of Significant Accounting Policiesa. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance.b. Pass-through entity identifying numbers are presented where available.c. PEOPLe has not elected to use the 10 percent de-minimis indirect cost rate as allowed underthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. PEOPLe did not expend federal awards in the form of noncash assistance during the year ended December 31, 2022.
Title: Loans and Loan Guarantees Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal award activityof Projects to Empower & Organize the Psychiatrically Labeled, Inc. (PEOPLe), an entity as definedin its financial statements, under programs of the federal government for the year endedDecember 31, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the schedule presents only a selected portion of the operations of PEOPLe, it is notintended to and does not present the financial position, results of operations, or changes in fundbalances of PEOPLe. Summary of Significant Accounting Policiesa. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance.b. Pass-through entity identifying numbers are presented where available.c. PEOPLe has not elected to use the 10 percent de-minimis indirect cost rate as allowed underthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. PEOPLe had no federal loans or federal loan guarantees outstanding as of December 31, 2022.
Title: Scope of Audit Pursuant to the Uniform Guidance Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards includes the federal award activityof Projects to Empower & Organize the Psychiatrically Labeled, Inc. (PEOPLe), an entity as definedin its financial statements, under programs of the federal government for the year endedDecember 31, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the schedule presents only a selected portion of the operations of PEOPLe, it is notintended to and does not present the financial position, results of operations, or changes in fundbalances of PEOPLe. Summary of Significant Accounting Policiesa. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance.b. Pass-through entity identifying numbers are presented where available.c. PEOPLe has not elected to use the 10 percent de-minimis indirect cost rate as allowed underthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. PEOPLe is an independent, non-profit organization. All federal award operations of PEOPLe are included in the scope of the single audit.