FAC Explorer

Audit 312869

FY End
2022-06-30
Total Expended
$1.74M
Findings
0
Programs
10
Organization: Youth Shelters and Family Services, Inc. (NM)
Year: 2022 Accepted: 2023-03-28
Auditor: Hinkle + Landers PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $832,039 Yes 0
93.623 Basic Center Grant $200,000 - 0
14.276 Youth Homelessness Demonstration Program $188,295 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $150,000 - 0
14.231 Emergency Solutions Grant Program $61,072 - 0
14.218 Community Development Block Grants/entitlement Grants $20,000 - 0
97.024 Emergency Food and Shelter National Board Program $8,570 - 0
10.555 National School Lunch Program $3,851 - 0
10.558 Child and Adult Care Food Program $862 - 0
93.550 Transitional Living for Homeless Youth $777 - 0

Contacts

Name Title Type
T374ZTKNZCE6 Heather Hoffman Auditee
5059830586 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: Non-cash assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. GSA_MIGRATION
Title: Capital Advances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Capital advance balances as of June 30, 2022 are as follows:AL DescriptionNumberAmountHUD (Supportive housing program)14.235$ 329,000 NM MFA (Home Investment partnerships program)14.239 200,000 $ 529,000 See Note N in Notes to Financial Statements, as noted in the Table of Contents, for more information on the capital advances noted above.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The organization provided no federal awards presented above to subrecipients during the year.