FAC Explorer

Audit 258342

FY End
2022-12-31
Total Expended
$1.83M
Findings
0
Programs
10
Organization: New Hampshire Legal Assistance, Inc. (NH)
Year: 2022 Accepted: 2023-04-13
Auditor: Vachon Clukay & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $433,524 Yes 0
14.408 Fair Housing Initiatives Program $408,765 - 0
16.575 Crime Victim Assistance $363,228 Yes 0
21.023 Emergency Rental Assistance Program $241,379 - 0
14.418 Private Enforcement Initiatives $178,468 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $69,282 - 0
14.416 Education and Outreach Initiatives $56,537 - 0
16.588 Violence Against Women Formula Grants $45,000 - 0
16.021 Justice Systems Response to Families $19,905 - 0
16.524 Legal Assistance for Victims $12,228 - 0

Contacts

Name Title Type
F6YXETEA4DM5 Lori Wamser Auditee
6032062218 Jarad Vartanian Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting, which is described in Note 1 to New Hampshire Legal Assistance, Inc.s financial statements. 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 reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.