FAC Explorer

Audit 291598

FY End
2023-06-30
Total Expended
$759,860
Findings
0
Programs
4
Organization: South Peninsula Haven House (AK)
Year: 2023 Accepted: 2024-02-21
Auditor: Foster and Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $338,915 - 0
93.558 Temporary Assistance for Needy Families $314,629 Yes 0
16.575 Crime Victim Assistance $65,000 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $41,316 - 0

Contacts

Name Title Type
TKUGPWQK3M99 Michael Foster, CPA Auditee
9072905555 Michael Foster, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial programs of South Peninsula Haven House. Federal financial assistance received directly from federal agencies assistance as well as federal financial assistance passed through other governmental agencies is included on the schedule. The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. No amounts were passed through to subrecipients. The organization did elect to use the 10% deminimis indirect cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.