FAC Explorer

Audit 22956

FY End
2022-06-30
Total Expended
$1.80M
Findings
0
Programs
9
Organization: Alle-Kiski Area Hope Center Inc. (PA)
Year: 2022 Accepted: 2022-10-25
Auditor: Maher Duessel CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $86,926 - 0
14.267 Continuum of Care Program $66,225 Yes 0
93.667 Social Services Block Grant $25,873 - 0
97.024 Emergency Food and Shelter National Board Program $23,473 - 0
93.671 Family Violence Prevention and Services/covid-19 Domestic Violence Shelter and Supportive Services $17,649 - 0
16.588 Violence Against Women Formula Grants $15,810 - 0
14.231 Emergency Solutions Grant Program $15,000 - 0
16.575 Crime Victim Assistance $2,881 - 0
10.556 Special Milk Program for Children $2,196 - 0

Contacts

Name Title Type
LFS8AB2RS7R4 Patricia McKenna Auditee
7242241100 Michelle L. Bryan 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 cost principles 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. The accompanying schedule of expenditures of federal awards (schedule) includes the federal grant activity of the Alle-Kiski Area HOPE Center Inc. (Center). 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).