FAC Explorer

Audit 322809

FY End
2023-12-31
Total Expended
$12.99M
Findings
0
Programs
17
Organization: Lutheran Family Services of Nebraska, Inc. and Affiliates (NE)
Year: 2023 Accepted: 2024-09-30
Auditor: Frankel LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 Certified Community Behavioral Health Clinic Expansion Grants $1.71M - 0
93.558 Temporary Assistance for Needy Families $1.60M - 0
19.510 U.s. Refugee Admissions Program $1.15M Yes 0
93.576 Refugee and Entrant Assistance Discretionary Grants $1.07M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $844,687 Yes 0
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $488,034 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $399,842 - 0
93.676 Unaccompanied Children Program $368,773 - 0
93.958 Block Grants for Community Mental Health Services $92,317 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $86,954 - 0
93.598 Services to Victims of A Severe Form of Trafficking $78,456 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $75,297 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $72,951 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $47,197 - 0
93.658 Foster Care Title IV-E $27,725 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $16,715 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $8,028 - 0

Contacts

Name Title Type
F1EUGVJ8BGP6 Amy Carolus Auditee
4023427038 Kurt Meisinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of Federal award expenditures includes the Federal grant activity of Lutheran Family Services 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 auditee uses an agreed upon cost reimbursement rate.