FAC Explorer

Audit 24431

FY End
2022-06-30
Total Expended
$11.31M
Findings
0
Programs
14
Organization: Lifeskills Inc. (KY)
Year: 2022 Accepted: 2023-08-13
Auditor: Blue & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $3.30M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.60M - 0
93.498 Provider Relief Fund $1.23M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $996,438 Yes 0
14.239 Home Investment Partnerships Program $739,894 - 0
14.231 Emergency Solutions Grant Program $554,159 Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $512,700 - 0
93.788 Opioid Str $511,358 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $254,916 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $219,357 - 0
14.157 Supportive Housing for the Elderly $179,316 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $111,810 - 0
93.778 Medical Assistance Program $61,547 - 0
93.997 Assisted Outpatient Treatment $31,672 - 0

Contacts

Name Title Type
NBETHC52JNL9 Tommi Holloway Auditee
2709015679 Steve Jones Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 202900.