FAC Explorer

Audit 32675

FY End
2022-06-30
Total Expended
$15.23M
Findings
0
Programs
26
Organization: Jannus Inc. (ID)
Year: 2022 Accepted: 2022-11-01
Auditor: Harris CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $3.43M Yes 0
93.958 Block Grants for Community Mental Health Services $394,818 - 0
93.583 Refugee and Entrant Assistance_wilson/fish Program $362,473 - 0
94.011 Foster Grandparent Program $281,991 - 0
59.046 Microloan Program $280,996 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $250,000 - 0
19.510 U.s. Refugee Admissions Program $174,244 - 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $166,740 - 0
10.175 Farmers Market and Local Food Promotion Program (b) $148,962 - 0
93.558 Temporary Assistance for Needy Families $147,021 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $140,550 - 0
16.575 Crime Victim Assistance $105,233 - 0
93.575 Child Care and Development Block Grant $88,434 Yes 0
93.600 Head Start $87,674 - 0
94.006 Americorps $73,681 - 0
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $70,359 - 0
93.051 Alzheimer's Disease Demonstration Grants to States $62,261 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $20,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,000 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $8,546 - 0
97.008 Non-Profit Security Program $6,550 - 0
93.236 Grants to States to Support Oral Health Workforce Activities $4,000 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $3,036 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $2,813 - 0
93.072 Lifespan Respite Care Program $1,439 - 0
84.287 Twenty-First Century Community Learning Centers $996 - 0

Contacts

Name Title Type
HATCC12UH4Q3 Jenna Renner Auditee
2083365533 Troy Earl Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 auditee did not use the de minimis cost rate. MICROLOAN PROGRAM (59.046) - Balances outstanding at the end of the audit period were 105947.