FAC Explorer

Audit 305212

FY End
2023-06-30
Total Expended
$1.02M
Findings
0
Programs
4
Organization: Therapeutic Living Services, Inc. and Affiliates (NM)
Year: 2023 Accepted: 2024-05-01
Auditor: James L Hartogensis CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $397,213 Yes 0
14.181 Supportive Housing for Persons with Disabilities $85,122 - 0
14.231 Emergency Solutions Grant $24,054 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $17,434 - 0

Contacts

Name Title Type
LANCSE7M9988 Eugene Martinez Auditee
5052685295 James Hartogensis Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This Consolidated Schedule of Expenditures of Federal Awards includes the federal grant activity for Therapeutic Living Services, Inc. and controlled affiliates (the corporation) 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. The Corporation did not have any sub-recipients during the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: No rate was offerred This Consolidated Schedule of Expenditures of Federal Awards includes the federal grant activity for Therapeutic Living Services, Inc. and controlled affiliates (the corporation) 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.
Title: 2 Accounting Policies: This Consolidated Schedule of Expenditures of Federal Awards includes the federal grant activity for Therapeutic Living Services, Inc. and controlled affiliates (the corporation) 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. The Corporation did not have any sub-recipients during the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: No rate was offerred No non-cash Federal assistance was received during the year ended June 30, 2023.
Title: 3 Accounting Policies: This Consolidated Schedule of Expenditures of Federal Awards includes the federal grant activity for Therapeutic Living Services, Inc. and controlled affiliates (the corporation) 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. The Corporation did not have any sub-recipients during the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: No rate was offerred The Corporation did not have any sub-recipients during the year ended June 30, 2023.