Audit 332707

FY End

2024-06-30

Total Expended

$8.41M

Findings

Programs

Organization: Justice Resource Institute, Inc. (MA)

Year: 2024 Accepted: 2024-12-16

Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
16.575	Crime Victim Assistance	$1.80M	Yes
93.958	Block Grants for Community Mental Health Services	$977,328	-
93.788	Opioid Str	$615,709	-
93.917	Hiv Care Formula Grants	$465,957	-
93.870	Maternal, Infant and Early Childhood Home Visiting Grant	$395,051	-
93.U01	Covid-19 - American Rescue Plan	$353,340	-
93.914	Hiv Emergency Relief Project Grants	$332,445	Yes
93.940	Hiv Prevention Activities Health Department Based	$254,994	-
14.241	Housing Opportunities for Persons with Aids	$253,310	-
16.818	Children Exposed to Violence	$180,000	-
93.243	Substance Abuse and Mental Health Services Projects of Regional and National Significance	$172,000	-
93.959	Block Grants for Prevention and Treatment of Substance Abuse	$150,413	-
93.U01	American Rescue Plan	$150,000	-
16.578	Public Benefit Conveyance Program	$55,000	-
93.136	Injury Prevention and Control Research and State and Community Based Programs	$30,173	-
84.424	Student Support and Academic Enrichment Program	$24,000	-
16.320	Services for Trafficking Victims	$18,431	-

Contacts

Name	Title	Type
PEKETB4NXK35	Bisser Dokov	Auditee
7815594490	Jeffrey Cicolini	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule 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. De Minimis Rate Used: N Rate Explanation: The Agency has elected to not use the 10% deminimis indirect cost rate for its Federal programs.