FAC Explorer

Audit 297251

FY End
2023-06-30
Total Expended
$1.54M
Findings
0
Programs
8
Organization: Youth Shelters and Family Services, Inc. (NM)
Year: 2023 Accepted: 2024-03-25
Auditor: Hinkle + Landers PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $897,541 Yes 0
93.623 Basic Center Grant $200,000 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $150,000 - 0
14.231 Emergency Solutions Grant Program $70,583 - 0
93.550 Transitional Living for Homeless Youth $32,626 - 0
14.218 Community Development Block Grants/entitlement Grants $20,000 - 0
10.555 National School Lunch Program $8,029 - 0
10.558 Child and Adult Care Food Program $497 - 0

Contacts

Name Title Type
T374ZTKNZCE6 Heather Hoffman Auditee
5059830586 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: Non-cash assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the organization 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. None
Title: Capital advances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the organization 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Capital advance balances as of June 30, 2023 are as follows: As there are no continuing compliance requirements, the outstanding balance is not included in the schedule of expenditures of federal awards. See Note N in Notes to Financial Statements, for more information on the capital advances noted above.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the organization 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The organization provided no federal awards presented above to subrecipients during the year.