FAC Explorer

Audit 267874

FY End
2022-06-30
Total Expended
$17.39M
Findings
0
Programs
32
Organization: Helen Ross McNabb Center, INC (TN)
Year: 2022 Accepted: 2023-01-05
Auditor: Pugh CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.92M - 0
93.788 Opioid Str $1.97M - 0
93.558 Temporary Assistance for Needy Families $1.17M Yes 0
93.958 Block Grants for Community Mental Health Services $785,282 Yes 0
93.087 Enhance Safety of Children Affected by Substance Abuse $610,499 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $522,762 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $376,800 Yes 0
14.267 Continuum of Care Program $356,883 Yes 0
14.231 Emergency Solutions Grant Program $331,070 - 0
93.623 Basic Center Grant $189,124 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $161,399 - 0
17.700 Women's Bureau $151,876 - 0
93.550 Transitional Living for Homeless Youth $148,188 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $140,340 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $110,143 - 0
84.287 Twenty-First Century Community Learning Centers $105,885 - 0
14.218 Community Development Block Grants/entitlement Grants $104,139 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $97,945 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $92,920 - 0
10.551 Supplemental Nutrition Assistance Program $85,328 - 0
93.297 Teenage Pregnancy Prevention Program $76,594 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $76,247 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $45,792 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,000 - 0
93.590 Community-Based Child Abuse Prevention Grants $32,816 - 0
23.002 Appalachian Area Development $32,081 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $28,430 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $27,138 - 0
97.024 Emergency Food and Shelter National Board Program $20,063 - 0
10.555 National School Lunch Program $2,321 - 0
16.812 Second Chance Act Reentry Initiative $1,110 - 0
16.575 Crime Victim Assistance $400 Yes 0

Contacts

Name Title Type
TK3HND9TV8B5 Jason Lay Auditee
8653299072 Barrett Simonis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures 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. Any negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Helen Ross McNabb Center, Inc. has negotiated a federally approved 31.70% indirect cost rate