FAC Explorer

Audit 32220

FY End
2022-06-30
Total Expended
$1.18M
Findings
0
Programs
5
Organization: St. Vincent Family Centers (OH)
Year: 2022 Accepted: 2023-03-29
Auditor: Parms & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Health Resources & Servuces Administration Provider Relief Fund $446,974 - 0
93.778 Medical Assistance Program $374,876 Yes 0
21.019 Coronvirus Relief Fund Provider Relief Payments $167,511 Yes 0
10.555 Federal School Lunch Program $144,658 - 0
93.978 Preventive Health Services_sexually Transmitted Diseases Research, Demonstrations, and Public Information and Education Grants $50,000 - 0

Contacts

Name Title Type
U2D2KJ5XMAW9 Paul Cornett Auditee
6142520731 Tim Grant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 SIGNIFICANT ACCOUNTING POLICIESThe accompanying schedule of expenditures of federal awards is a summary of the activity of St. Vincent Family Services federal award programs. The schedule has been prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the Uniform Guidance for Federal Awards. Therefore some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of St. Vincent Family Services financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.