FAC Explorer

Audit 32342

FY End
2022-09-30
Total Expended
$1.49M
Findings
0
Programs
8
Organization: Project Angel Heart (CO)
Year: 2022 Accepted: 2023-06-01
Auditor: Jds Professional Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $426,141 Yes 0
93.914 Hiv Emergency Relief Project Grants $136,690 - 0
93.569 Community Services Block Grant $131,868 - 0
93.778 Medical Assistance Program $52,637 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000 - 0
93.053 Nutrition Services Incentive Program $50,000 Yes 0
97.024 Emergency Food and Shelter National Board Program $40,000 - 0
14.218 Community Development Block Grants/entitlement Grants $23,000 - 0

Contacts

Name Title Type
TBFDNU7Z9TD1 Owen Ryan Auditee
3038300202 Jill Korenek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared on an accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the Uniform Guidanceand also 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 forFederal Awards for all new federal awards received on or after December 26, 2014, and for fundingincrements (additional funding on existing awards) with modified terms and conditions that areawarded on or after that date. Because the schedule of expenditures of federal awards presents onlya selected portion of the operations of the Organization, it is not intended to, and does not present,the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.