Audit 267866

FY End
2022-06-30
Total Expended
$3.22M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-09-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $1.87M Yes 0
14.181 Supportive Housing for Persons with Disabilities $1.34M - 0

Contacts

Name Title Type
L9HLNE16ZQW5 Michelle Grigsby-Hackett Auditee
3015726585 Michael Schuck, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A SIGNIFICANT ACCOUNTING POLICY - The accompanying consolidated schedule of expenditures of federal awards includes the federal grant activity of The Affiliated Sante Group and Affiliates and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic consolidated financial statements. The Affiliated Companies have elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee elected not to use the 10-percent deminimus indirect cost rate allowed under the Uniform Guidance.