FAC Explorer

Audit 300645

FY End
2023-06-30
Total Expended
$1.04M
Findings
0
Programs
11
Organization: Appleseed Community Mental Health Center, Inc. (OH)
Year: 2023 Accepted: 2024-03-29
Auditor: Irwin Financial Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $67,282 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $60,902 - 0
14.231 Emergency Solutions Grant Program $58,874 - 0
16.575 Crime Victim Assistance $37,989 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $35,139 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $25,000 - 0
14.267 Continuum of Care Program $23,948 Yes 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $16,216 - 0
93.958 Block Grants for Community Mental Health Services $15,683 - 0
14.235 Supportive Housing Program $9,620 - 0
16.588 Violence Against Women Formula Grants $6,339 - 0

Contacts

Name Title Type
HYXDLY68H4H6 Donna Urbank Auditee
4192813716 Steven W Irwin, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note 4. Subrecipients Accounting Policies: Note 2. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited in reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Appleseed Community Mental Health Center did not make any grants of federal awards to subrecipients for the year ended June 30, 2023.
Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited in reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Appleseed Community Mental Health Center under programs of the federal government for the year ended June 30, 2023. 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”). Because the Schedule presents only a selected portion of the operations of Appleseed Community Mental Health Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Appleseed Community Mental Health Center.