FAC Explorer

Audit 261072

FY End
2022-12-31
Total Expended
$2.74M
Findings
0
Programs
6
Organization: Neighborhood House Association (UT)
Year: 2022 Accepted: 2023-09-26
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.29M Yes 0
84.425 Education Stabilization Fund - American Rescue Plan Elementary and Secondary School Emergency Relief Fund $387,680 - 0
10.558 Child and Adult Care Food Program $225,139 - 0
93.600 Head Start $97,991 - 0
14.218 Community Development Block Grants/entitlement Grants $40,000 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $9,309 - 0

Contacts

Name Title Type
JKMKSJMNDKL3 Jennifer Nuttall Auditee
8013634589 M. Paul Winward 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.