FAC Explorer

Audit 318313

FY End
2023-12-31
Total Expended
$10.67M
Findings
0
Programs
20
Organization: Heartland Family Service (NE)
Year: 2023 Accepted: 2024-08-30
Auditor: Frankel LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $2.91M - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.33M - 0
93.498 Provider Relief Fund $1.27M Yes 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $1.08M Yes 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $469,866 - 0
93.788 Opioid Str $343,194 - 0
16.575 Crime Victim Assistance $272,381 - 0
16.320 Services for Trafficking Victims $183,131 - 0
14.231 Emergency Solutions Grant Program $177,977 - 0
93.276 Drug-Free Communities Support Program Grants $120,683 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $98,266 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $68,792 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $65,012 - 0
16.588 Violence Against Women Formula Grants $62,489 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $58,015 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $36,856 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $35,858 - 0
14.218 Community Development Block Grants/entitlement Grants $27,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $15,520 - 0
16.017 Sexual Assault Services Formula Program $13,655 - 0

Contacts

Name Title Type
MV23GETUKEY5 Pauli Bishop Auditee
4025527422 Kurt Meisinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting The above schedule of Federal award expenditures includes the Federal grant activity of Heartland Family Service and is presented on the accrual basis of accounting. This information 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Agency did not elect to use the 10% de minimis cost rate.