FAC Explorer

Audit 21400

FY End
2022-12-31
Total Expended
$1.08M
Findings
0
Programs
2
Organization: Healthier Moms and Babies, Inc. (IN)
Year: 2022 Accepted: 2023-07-04
Auditor: Haines Isenbarger & Skiba LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.926 Healthy Start Initiative $743,837 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $88,990 - 0

Contacts

Name Title Type
JDCEBJPEJEF1 Paige Wilkins Auditee
2604694076 Cassie Dunn Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. Passthroughentity identifying numbers are presented where available De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The schedule of expenditures of federal awards (Schedule) includes the federal grants activity ofHealthier Moms and Babies, Inc. (HMB) under programs of the federal government for the yearended December 31, 2022. The information in this Schedule is presented in accordance with theaudit requirements 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 HMB, it is notintended to and does not present the financial position, activities and changes in net assets orcash flows of HMB.