FAC Explorer

Audit 333665

FY End
2024-06-30
Total Expended
$21.84M
Findings
0
Programs
25
Organization: Helen Ross McNabb Center, INC (TN)
Year: 2024 Accepted: 2024-12-19
Auditor: Pugh CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.087 Enhance Safety of Children Affected by Substance Abuse $619,146 Yes 0
14.267 Continuum of Care Program $355,356 - 0
16.812 Second Chance Act Reentry Initiative $352,937 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $313,516 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $295,912 - 0
93.558 Temporary Assistance for Needy Families $284,676 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $234,438 - 0
23.002 Appalachian Area Development $227,583 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $190,715 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $156,934 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $139,522 - 0
16.575 Crime Victim Assistance $132,000 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $107,217 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $103,314 - 0
10.551 Supplemental Nutrition Assistance Program $96,834 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $95,193 - 0
84.287 Twenty-First Century Community Learning Centers $57,909 - 0
93.590 Community-Based Child Abuse Prevention Grants $50,000 - 0
93.623 Basic Center Grant $38,597 - 0
93.958 Block Grants for Community Mental Health Services $35,705 Yes 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $34,441 - 0
93.788 Opioid Str $28,164 Yes 0
10.553 School Breakfast Program $21,971 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $16,800 - 0
10.555 National School Lunch Program $5,592 - 0

Contacts

Name Title Type
TK3HND9TV8B5 Jason Lay Auditee
8653299072 Barrett Simonis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Any negative amounts shown in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Helen Ross McNabb Center, Inc. has negotiated a federally approved 30.80% indirect cost rate.