FAC Explorer

Audit 267264

FY End
2022-12-31
Total Expended
$9.73M
Findings
0
Programs
18
Organization: Heartland Family Service (NE)
Year: 2022 Accepted: 2023-09-28
Auditor: Frankel LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $3.09M Yes 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $2.19M - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.44M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $370,210 Yes 0
93.788 Opioid Str $352,126 - 0
16.575 Crime Victim Assistance $282,137 - 0
14.231 Emergency Solutions Grant Program $224,757 - 0
16.320 Services for Trafficking Victims $188,182 - 0
93.276 Drug-Free Communities Support Program Grants $120,895 - 0
16.588 Violence Against Women Formula Grants $77,167 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $51,780 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $30,153 - 0
14.218 Community Development Block Grants/entitlement Grants $27,300 - 0
16.017 Sexual Assault Services Formula Program $10,459 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $10,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $9,409 - 0
93.958 Block Grants for Community Mental Health Services $6,953 - 0
93.665 Emergency Grants to Address Mental and Substance Abuse Disorders During Covid-19 $2,215 - 0

Contacts

Name Title Type
MV23GETUKEY5 Pauli Bishop Auditee
4025527422 Kurt Meisinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting - The above schedule of Federal award expenditures includes the Federal grant activity of Heartland Family Service and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.