Audit 297912

FY End
2023-06-30
Total Expended
$3.31M
Findings
0
Programs
23
Organization: Friendly House, Inc. (AZ)
Year: 2023 Accepted: 2024-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.566 Refugee and Entrant Assistance_state Administered Programs $480,399 Yes 0
84.425 Education Stabilization Fund $421,345 Yes 0
10.555 National School Lunch Program $302,289 Yes 0
84.044 Trio_talent Search $283,284 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $227,997 - 0
84.010 Title I Grants to Local Educational Agencies $225,282 - 0
16.575 Crime Victim Assistance $210,449 - 0
84.002 Adult Education - Basic Grants to States $137,859 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $132,087 - 0
93.235 Title V State Sexual Risk Avoidance Education ( Title V State Srae) Programs $131,778 - 0
84.287 Twenty-First Century Community Learning Centers $130,955 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $107,413 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $80,110 - 0
17.270 Reentry Employment Opportunities $71,814 - 0
10.569 Emergency Food Assistance Program (food Commodities) $52,513 - 0
84.367 Improving Teacher Quality State Grants $21,254 - 0
93.575 Child Care and Development Block Grant $19,499 - 0
84.365 English Language Acquisition State Grants $17,836 - 0
84.424 Student Support and Academic Enrichment Program $16,340 - 0
10.559 Summer Food Service Program for Children $8,963 Yes 0
10.553 School Breakfast Program $4,167 Yes 0
84.027 Special Education_grants to States $1,392 - 0
84.173 Special Education_preschool Grants $763 - 0

Contacts

Name Title Type
K7ZUGB5RLNN3 Avein Tafoya Auditee
6024635230 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: Federal Assistance Listings Number Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal grant transactions of the Organization, for the year ended June 30, 2023. The information in this schedule is presented with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost of Principles and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR $ 200.414. The Program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2023 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two-digit federal agency identifier and the federal contract number were used. When there was no federal contract numer, the two digit federal agency identifier and the word "unknown" were used.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes federal grant transactions of the Organization, for the year ended June 30, 2023. The information in this schedule is presented with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost of Principles and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR $ 200.414. The Organization did not pass any funds on to subrecipients during the year ended June 30, 2023.