FAC Explorer

Audit 296476

FY End
2023-06-30
Total Expended
$3.01M
Findings
0
Programs
8
Organization: Diversified Human Services, Inc. (PA)
Year: 2023 Accepted: 2024-03-21
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $2.64M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $114,966 - 0
93.575 Child Care and Development Block Grant $102,673 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $44,137 - 0
10.558 Child and Adult Care Food Program $40,415 - 0
93.667 Social Services Block Grant $11,145 - 0
93.558 Temporary Assistance for Needy Families $9,849 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $198 - 0

Contacts

Name Title Type
CTFNNYTZXT63 Kristen Smith Auditee
7244899100 Brittany, Riffle Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Diversified Human Services, Inc. (DHS) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: DHS has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Diversified Human Services, Inc. (DHS) using the accrual basis of accounting.
Title: NOTE 2: RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Diversified Human Services, Inc. (DHS) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: DHS has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of DHS, it is not intended to and does not present the financial position, changes in net assets or cash flows of DHS.
Title: NOTE 3: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Diversified Human Services, Inc. (DHS) using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: DHS has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. DHS has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance.