FAC Explorer

Audit 294750

FY End
2023-06-30
Total Expended
$9.51M
Findings
0
Programs
11
Organization: North Suffolk Mental Health Association, Inc. and Affiliates (MA)
Year: 2023 Accepted: 2024-03-12
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $4.03M Yes 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $967,219 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $853,754 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $839,857 - 0
14.157 Supportive Housing for the Elderly $681,194 Yes 0
93.788 Opioid Str $647,622 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $365,790 - 0
93.958 Block Grants for Community Mental Health Services $330,679 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $42,867 - 0
93.959 Block Grants for the Prevention and Treatment of Substance Abuse $22,256 - 0
84.181 Special Education - Grants for Infants and Families $9,141 - 0

Contacts

Name Title Type
M4DJFLKNT4C5 Kim Joyce Auditee
6178894860 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% de minimus cost rate for its Federal programs. The Supportive Housing for the Elderly (14.157) and the Supportive Housing for Persons with Disabilities (14.181) awards include outstanding loan balances of $639,859 and $4,030,789 at June 30, 2023, respectively.