FAC Explorer

Audit 30845

FY End
2022-06-30
Total Expended
$948,407
Findings
0
Programs
5
Organization: Senior Resources, Inc. (SC)
Year: 2022 Accepted: 2022-10-26
Auditor: The Hobbs Group P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $438,046 Yes 0
94.011 Foster Grandparent Program $227,870 - 0
94.016 Senior Companion Program $173,272 - 0
93.778 Medical Assistance Program $108,358 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $861 - 0

Contacts

Name Title Type
N2QZTPB4APL3 Marcus Hunter Auditee
8032527734 Christina Kelly Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B -- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting described in Note A to the financial statements. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.