Audit 25929

FY End
2022-06-30
Total Expended
$19.12M
Findings
0
Programs
26
Organization: Harbor Homes, INC (NH)
Year: 2022 Accepted: 2023-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.23M - 0
64.024 Va Homeless Providers Grant and Per Diem Program $2.87M - 0
14.879 Mainstream Vouchers $2.21M - 0
14.267 Continuum of Care Program $2.18M Yes 0
64.033 Va Supportive Services for Veteran Families Program $1.82M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.40M Yes 0
14.239 Home Investment Partnerships Program $580,000 - 0
93.788 Opioid Str $575,000 - 0
93.914 Hiv Emergency Relief Project Grants $408,323 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $300,000 - 0
32.006 Covid-19 Telehealth Program $225,776 Yes 0
17.805 Homeless Veterans Reintegration Project $224,969 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $208,306 - 0
14.195 Section 8 Housing Assistance Payments Program $193,844 - 0
14.246 Community Development Block Grants/brownfields Economic Development Initiative $150,000 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $71,166 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $58,380 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $50,343 - 0
93.498 Provider Relief Fund $44,064 - 0
14.181 Supportive Housing for Persons with Disabilities $31,532 - 0
14.241 Housing Opportunities for Persons with Aids $14,173 - 0
21.017 Social Impact Partnerships to Pay for Results Act (sippra) (b) $12,369 - 0
97.024 Emergency Food and Shelter National Board Program $8,000 - 0
93.059 Training in General, Pediatric, and Public Health Dentistry $6,992 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $6,092 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $6,000 - 0

Contacts

Name Title Type
KUMVLXQYZFR1 Ana Pancine Auditee
6038823616 Alan Duhaime Auditor
No contacts on file

Notes to SEFA

Title: Donated Personal Protective Equipment (PPE) (Unaudited) Accounting Policies: Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Uniform Guidance, as applicable. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. The categorization of expenditures by program included in the Schedule is based upon the Assistance Listing Number. The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the year ended June 30, 2022, the Organization did not receive donated PPE.