FAC Explorer

Audit 23518

FY End
2022-06-30
Total Expended
$22.82M
Findings
0
Programs
24
Organization: Aunt Martha's Health and Wellness, Inc. (IL)
Year: 2022 Accepted: 2023-03-30
Auditor: Lopez and Company CPAS LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $5.32M Yes 0
93.217 Family Planning_services $2.08M - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.96M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.22M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $261,568 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $198,419 - 0
14.276 Youth Homelessness Demonstration Program $195,863 Yes 0
17.259 Wia Youth Activities $171,116 - 0
14.235 Supportive Housing Program $169,960 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $159,197 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $152,775 - 0
93.667 Social Services Block Grant $102,382 - 0
93.994 Maternal and Child Health Services Block Grant to the States $96,308 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $67,615 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $66,268 - 0
93.297 Teenage Pregnancy Prevention Program $56,553 - 0
97.024 Emergency Food and Shelter National Board Program $54,172 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $27,617 - 0
32.006 Covid-19 Telehealth Program $26,975 - 0
14.218 Community Development Block Grants/entitlement Grants $4,570 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $4,200 - 0
14.231 Emergency Solutions Grant Program $2,840 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2,768 - 0
93.087 Enhance Safety of Children Affected by Substance Abuse $974 - 0

Contacts

Name Title Type
AMHW12345678 Therese Wesley Auditee
7087477185 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.