FAC Explorer

Audit 298866

FY End
2023-06-30
Total Expended
$15.62M
Findings
0
Programs
22
Organization: A New Leaf, INC and Affiliates (AZ)
Year: 2023 Accepted: 2024-03-27
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $4.75M Yes 0
14.228 Covid-19 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $903,900 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $458,597 - 0
93.558 Temporary Assistance for Needy Families $379,230 - 0
93.667 Social Services Block Grant $379,230 - 0
14.239 Home Investment Partnerships Program $270,495 - 0
17.805 Homeless Veterans Reintegration Project $201,195 - 0
93.602 Assets for Independence Demonstration Program $180,041 - 0
97.024 Emergency Food and Shelter National Board Program $147,244 - 0
14.231 Covid-19 Emergency Solutions Grant Program $116,233 - 0
10.558 Child and Adult Care Food Program $103,527 - 0
14.231 Emergency Solutions Grant Program $94,665 - 0
93.592 Family Violence Prevention and Services/discretionary $59,179 - 0
16.017 Sexual Assault Services Formula Program $57,789 - 0
16.575 Crime Victim Assistance $56,350 - 0
59.044 Veterans Outreach Program $51,495 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $37,956 - 0
16.320 Services for Trafficking Victims $32,858 - 0
14.267 Continuum of Care Program $28,669 - 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $13,939 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $9,809 - 0
14.218 Community Development Block Grants/entitlement Grants $4,191 Yes 0

Contacts

Name Title Type
MLZVKA7M2219 Catherine Dyciewski Colette Kamps Auditee
4804774014 Colette Kamps Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: A New Leaf, Inc. has elected to use the 10% de minimis indirect cost rate.