FAC Explorer

Audit 29121

FY End
2022-12-31
Total Expended
$3.69M
Findings
0
Programs
7
Organization: Presbyterian Homes and Family Services, Incorpoarted, Dba Humankind (VA)
Year: 2022 Accepted: 2023-06-22
Auditor: Davidson Doyle & Hilton

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $369,256 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $280,820 - 0
14.218 Community Development Block Grants/entitlement Grants $78,000 - 0
93.600 Head Start $62,000 Yes 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $32,467 - 0
93.556 Promoting Safe and Stable Families $7,028 - 0
14.231 Emergency Solutions Grant Program $250 - 0

Contacts

Name Title Type
L1ZDNEWP1ZG5 Nelson Nava Auditee
4344553638 Amy Gallagher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ExpendituresExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized followingthe cost principles contained in Uniform Guidance wherein certain types of ox expenditures are not allowable or are limited as toreimbursement.Pass-throughPass-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.