FAC Explorer

Audit 22769

FY End
2022-06-30
Total Expended
$16.22M
Findings
0
Programs
25
Organization: Covenant House Alaska (AK)
Year: 2022 Accepted: 2023-03-30
Auditor: Pkf O'Connor Davies LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.74M Yes 0
14.218 Community Development Block Grant $470,070 Yes 0
14.218 Community Development Block Grant Program $370,000 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $341,981 - 0
14.231 Emergency Solutions Grant Program $257,080 - 0
14.267 Continuum of Care Program $228,172 Yes 0
16.320 Services for Trafficking Victims $219,185 - 0
21.019 Coronavirus Relief Fund $200,000 - 0
21.023 Emergency Rental Assistance Program $166,236 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $161,302 - 0
93.550 Transitional Living for Homeless Youth $159,818 - 0
93.623 Basic Center Grant $147,215 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless, and Street Youth $126,872 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $98,846 - 0
16.543 Missing Children's Assistance $91,237 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $80,000 - 0
10.555 National School Lunch Program $67,183 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $45,978 - 0
93.550 Transitional Living for Homeless Youth Fy - Supplemental Cares $17,682 - 0
10.553 School Breakfast Program $17,285 - 0
97.024 Emergency Food and Shelter National Board Program $13,750 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $9,675 - 0
93.550 Transitional Living for Homeless Youth Fy21 - Supplemental Cares $9,340 - 0
10.565 Commodity Supplemental Food Program $5,291 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth Fy21 - Supplemental Cares $4,436 - 0

Contacts

Name Title Type
HD8RU4YFYE98 Laura Melbostad Auditee
9072721255 Mark Piszko 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. Such expenditures 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. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Covenant House Alaska (the Organization) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.