FAC Explorer

Audit 21836

FY End
2022-06-30
Total Expended
$5.48M
Findings
0
Programs
27
Organization: Family Service of Rhode Island, Inc. and Affiliates (RI)
Year: 2022 Accepted: 2023-03-09
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $816,078 Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $747,477 Yes 0
16.575 Crime Victim Assistance $521,650 - 0
14.239 Home Investment Partnerships Program $500,000 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $493,948 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $368,973 - 0
93.623 Basic Center Grant $296,234 - 0
16.582 Crime Victim Assistance/discretionary Grants $227,608 - 0
21.019 Covid-19 - Coronavirus Relief Fund $219,595 - 0
94.006 Americorps State and National $134,471 - 0
84.181 Special Education-Grants for Infants and Families $124,930 - 0
14.231 Emergency Solutions Grant Program $110,000 - 0
93.940 Hiv Prevention Activities Health Department Based $102,004 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $100,000 - 0
16.123 Community-Based Violence Prevention Program $62,308 - 0
14.267 Continuum of Care Program $52,175 - 0
93.994 Maternal and Child Health Services Block Grant to the States $51,859 - 0
93.788 Opioid Str $50,986 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $50,000 - 0
14.241 Housing Opportunities for Persons with Aids $48,355 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $31,377 - 0
10.555 National School Lunch Program $25,766 - 0
93.590 Community-Based Child Abuse Prevention Grants $12,873 - 0
93.268 Immunization Cooperative Agreements $10,000 - 0
14.218 Community Development Block Grants/entitlement Grants $5,600 - 0
10.553 School Breakfast Program $4,409 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $1,225 - 0

Contacts

Name Title Type
PLFBKZXQYDR8 Phyllis Pelletier Auditee
4015192271 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Home Investment Partnerships Program expenditures listed above consists of proceeds from a loan. The loan has an outstanding balance of $500,000 at June 30, 2022.
Title: Subtotal for Crime Victim Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The total amount of Federal expenditures for Federal AL Number 16.575, Crime Victim Assistance, was $547,299.
Title: Subtotal for Substance Abuse and Mental Health Services Projects of Regiona Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The total amount of Federal expenditures for Federal AL Number 93.243, Substance Abuse and Mental Health Services Projects of Regional and National Significance, was $212,916.