FAC Explorer

Audit 33409

FY End
2022-06-30
Total Expended
$1.59M
Findings
0
Programs
8
Organization: Pioneer Center for Human Services (IL)
Year: 2022 Accepted: 2023-03-21
Auditor: Selden Fox LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $186,576 - 0
93.623 Basic Center Grant $157,217 - 0
93.667 Social Services Block Grant $152,009 - 0
14.231 Emergency Solutions Grant Program $147,930 - 0
97.024 Emergency Food and Shelter National Board Program $100,000 Yes 0
14.267 Continuum of Care Program $62,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $43,370 - 0
14.218 Community Development Block Grants/entitlement Grants $26,000 - 0

Contacts

Name Title Type
GKMUWVNLPJG8 Scott Larsen Auditee
8153441230 Robert G. Wujek 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, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.