FAC Explorer

Audit 32514

FY End
2022-06-30
Total Expended
$1.55M
Findings
0
Programs
7
Organization: Trinity Services, Inc. (IL)
Year: 2022 Accepted: 2023-03-30
Auditor: Cukierski and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $352,854 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $215,283 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $178,015 Yes 0
14.267 Continuum of Care Program $115,563 - 0
14.231 Emergency Solutions Grant Program $61,132 - 0
14.871 Section 8 Housing Choice Vouchers $41,191 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $12,517 - 0

Contacts

Name Title Type
GBMFWYPRBEX5 Bob Taylor Auditee
8153207190 Steven Yates 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: Y Rate Explanation: The auditee used the de minimis cost rate.