FAC Explorer

Audit 29201

FY End
2022-06-30
Total Expended
$4.47M
Findings
0
Programs
10
Organization: Casa Esperanza, Inc. and Affiliates (MA)
Year: 2022 Accepted: 2023-01-31
Auditor: Citrin Cooperman & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3.47M Yes 0
93.958 Block Grants for Community Mental Health Services $349,682 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $107,684 - 0
93.959 Injury Prevention and Control Research and State and Community Based Programs $103,136 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $95,704 - 0
95.007 Research and Data Analysis $53,973 - 0
93.914 Hiv Emergency Relief Project Grants $45,033 - 0
16.842 Opioid Affected Youth Initiative $41,211 - 0
10.569 Emergency Food Assistance Program (food Commodities) $26,747 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $20,244 - 0

Contacts

Name Title Type
Q68WYJ7DJC77 Emily Stewart Auditee
6174451123 Alex Regan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards ("Schedule") includes the federal award activity of Casa Esperanza, Inc. and Affiliates (the "Organization") under programs of the federal government for the year ended June 30, 2022. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, change in net assets, or cash flows in the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.