FAC Explorer

Audit 20765

FY End
2022-06-30
Total Expended
$19.20M
Findings
0
Programs
7
Organization: His House, Inc. (FL)
Year: 2022 Accepted: 2023-03-30
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $14.74M Yes 0
93.556 Promoting Safe and Stable Families $117,300 - 0
93.658 Foster Care_title IV-E $31,522 - 0
93.667 Social Services Block Grant $17,940 - 0
93.659 Adoption Assistance $4,912 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $500 - 0
93.558 Temporary Assistance for Needy Families $68 - 0

Contacts

Name Title Type
N7LJMFKLZ9E5 Silvia Smith-Torres Auditee
3054300085 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

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