FAC Explorer

Audit 22448

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
12
Organization: Family Resource Center at Gorham (NH)
Year: 2022 Accepted: 2022-12-20
Auditor: Leone McDonnell & Roberts P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $398,380 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $364,065 - 0
93.788 Opioid Str $154,638 Yes 0
84.287 Twenty-First Century Community Learning Centers $98,665 - 0
21.019 Coronavirus Relief Fund $81,396 Yes 0
93.667 Social Services Block Grant $74,472 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $64,514 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $50,716 - 0
93.556 Promoting Safe and Stable Families $36,605 - 0
93.778 Medical Assistance Program $19,092 - 0
93.994 Maternal and Child Health Services Block Grant to the States $10,284 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,994 - 0

Contacts

Name Title Type
MBDNW2MA2D73 Patti Stolte Auditee
6034669016 John D Callahan, JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN UNIFORM GUIDANCE, WHERE IN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED TO REIMBURSEMENT. NEGATIVE AMOUNTS SHOWN ON THE SCHEDULE REPRESENT ADJUSTMENTS OR CREDITS MADE IN THE NORMAL COURSE OF BUSINESS TO AMOUNTS REPORTED AS EXPENDITURES IN PRIOR YEARS. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.