Audit 325128

FY End
2024-06-30
Total Expended
$3.67M
Findings
0
Programs
3
Organization: Perseus House, Inc. (PA)
Year: 2024 Accepted: 2024-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $388,322 - 0
84.010 Title I Grants to Local Educational Agencies $270,072 - 0
93.658 Foster Care Title IV-E $16,809 Yes 0

Contacts

Name Title Type
DPWLKUP8HMW6 Stephanie Milford Auditee
8144805900 Stephen Falk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the indirect cost rate