FAC Explorer

Audit 235549

FY End
2022-06-30
Total Expended
$14.84M
Findings
0
Programs
16
Organization: Father Bills & Mainspring, Inc. and Affiliates (MA)
Year: 2022 Accepted: 2022-11-14
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $6.59M Yes 0
14.267 Continuum of Care Program $6.44M - 0
64.033 Va Supportive Services for Veteran Families Program $484,764 - 0
14.241 Housing Opportunities for Persons with Aids $253,900 - 0
93.914 Hiv Emergency Relief Project Grants $253,801 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $204,831 - 0
14.871 Section 8 Housing Choice Vouchers $148,067 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $87,121 - 0
14.881 Moving to Work Demonstration Program $77,000 - 0
97.024 Emergency Food and Shelter National Board Program $70,825 - 0
14.218 Community Development Block Grants/entitlement Grants $70,385 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $49,295 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $39,000 - 0
84.196 Education for Homeless Children and Youth $28,991 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,352 - 0
10.569 Emergency Food Assistance Program (food Commodities) $18,764 - 0

Contacts

Name Title Type
DEF8RN9BAUD3 Jillian Rupple Auditee
5084276448 Karen Kent 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Father Bill's & MainSpring, Inc. and Affiliates has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.