FAC Explorer

Audit 336159

FY End
2022-09-30
Total Expended
$1.34M
Findings
0
Programs
6
Organization: Hips (DC)
Year: 2022 Accepted: 2025-01-07
Auditor: Kullman CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Lgbtq Housing and Support Services $545,212 Yes 0
93.136 Syringe Service Program Enhancement $320,166 Yes 0
93.788 Integrated Mat: District of Columbia Opioid Response (dcor) Grant $269,063 - 0
93.940 Harm Reduction: Vending MacHine $113,000 Yes 0
93.421 Covid-19 - Expanding Syringe Services Programs (ssps) to Respond to Covid-19 $85,734 - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $7,285 - 0

Contacts

Name Title Type
NSY1P9AG7LT7 Cyndee Clay Auditee
2022328150 Stephen Kullman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of HIPS and is presented on the accrual basis method of accounting. The information in this schedule is presented in accordance with the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: N/A