FAC Explorer

Audit 267266

FY End
2022-06-30
Total Expended
$2.13M
Findings
0
Programs
10
Organization: Friendship Service Center, Inc. (CT)
Year: 2022 Accepted: 2022-11-21
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.01M Yes 0
14.239 Home Investment Partnerships Program $101,779 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $94,909 - 0
93.959 Substance Abuse Block Grant $78,974 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $48,375 - 0
21.019 Coronavirus Relief Fund $37,250 - 0
14.231 Emergency Solutions Grant Program $33,100 - 0
97.024 Emergency Food and Shelter National Board Program $19,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $17,964 - 0
93.667 Social Services Block Grant $14,975 - 0

Contacts

Name Title Type
QEGCLBQ43LY9 B. Suzy Rivera Auditee
8602250211 Thomas Goldfuss 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. De Minimis Rate Used: Y Rate Explanation: Friendship Service Center, Inc. has elected the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.