Audit 299719

FY End
2023-06-30
Total Expended
$6.88M
Findings
0
Programs
31
Year: 2023 Accepted: 2024-03-28
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $2.30M Yes 0
93.917 Hiv Care Formula Grants $988,606 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $524,228 - 0
14.239 Home Investment Partnerships Program $500,000 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $252,363 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $246,985 - 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $163,756 - 0
93.623 Basic Center Grant $162,699 - 0
84.181 Special Education - Grants for Infants and Families $153,161 - 0
93.994 Maternal and Child Health Services Block Grant to the States $143,646 - 0
16.575 Crime Victim Assistance $117,761 - 0
14.231 Emergency Solutions Grant Program $110,000 - 0
93.940 Hiv Prevention Activities Health Department Based $97,644 - 0
21.023 Emergency Rental Assistance Program $86,460 - 0
93.354 Public Health Emergency Responses: Cooperative Agreement for Emergency Response: Public Health Crisis Response $85,791 - 0
93.495 Community Health Workers for Public Health Response and Resilient $72,784 - 0
14.267 Continuum of Care Program $47,941 - 0
14.241 Housing Opportunities for Persons with Aids $45,206 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $35,723 - 0
16.123 Community-Based Violence Prevention Program $25,641 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $25,116 - 0
10.555 National School Lunch Program $15,794 - 0
94.006 Americorps State and National 94.006 $11,244 - 0
93.991 Preventive Health and Health Services Block Grant $9,518 - 0
14.276 Youth Homeless Demonstration Program $8,882 - 0
10.553 School Breakfast Program $7,326 - 0
14.218 Community Development Block Grants/entitlement Grants $4,947 - 0
16.582 Crime Victim Assistance/discretionary Grants $4,318 - 0
93.590 Community-Based Child Abuse Prevention Grants $4,171 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $3,848 - 0
93.788 Opioid Str $272 - 0

Contacts

Name Title Type
PLFBKZXQYDR8 Margaret Holland McDuff Auditee
4016394759 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 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal programs. The Home Investment Partnerships Program expenditures listed above consists of proceeds from a loan. The loan has an outstanding balance of $500,000 at June 30, 2023.