FAC Explorer

Audit 344849

FY End
2024-06-30
Total Expended
$7.45M
Findings
0
Programs
33
Organization: Family Service of Rhode Island, Inc. and Affiliates (RI)
Year: 2024 Accepted: 2025-03-05
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $970,186 Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $954,018 - 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $591,416 - 0
14.239 Home Investment Partnerships Program $500,000 - 0
14.231 Emergency Solutions Grant Program $429,232 - 0
21.023 Emergency Rental Assistance Program $303,937 - 0
16.575 Crime Victim Assistance $272,914 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $243,912 - 0
93.493 Congressional Directives $236,550 - 0
84.181 Special Education - Grants for Infants and Families $196,200 - 0
93.991 Preventive Health and Health Services Block Grant $174,068 - 0
16.575 Crime Victim Assistance $165,059 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $156,173 Yes 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $147,986 - 0
93.354 Public Health Emergency Responses: Cooperative Agreement for Emergency Response: Public Health Crisis Response $127,443 - 0
14.276 Youth Homeless Demonstration Program $126,430 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement/special Purpose Grants in Hawaii $102,091 - 0
93.495 Community Health Workers for Public Health Response and Resilient $79,371 - 0
93.623 Basic Center Grant $69,574 - 0
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program $64,227 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $55,444 - 0
14.241 Housing Opportunities for Persons with Aids $52,368 - 0
14.267 Continuum of Care Program $51,315 - 0
93.240 State Capacity Building $36,889 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $34,077 - 0
14.218 Community Development Block Grants/entitlement Grants $25,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $20,650 - 0
93.940 Hiv Prevention Activities Health Department Based $19,402 - 0
10.555 National School Lunch Program $18,041 - 0
16.123 Community-Based Violence Prevention Program $12,073 - 0
93.590 Community-Based Child Abuse Prevention Grants $11,816 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $11,511 - 0
10.553 School Breakfast Program $10,295 - 0

Contacts

Name Title Type
PLFBKZXQYDR8 Margaret Holland McDuff Auditee
4016394759 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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 Organization has elected not to use the 10% de minimis cost rate for its Federal programs. The Home Investment Partnerships Program (AL #14.239) expenditures listed above consists of proceeds from a loan. The loan has an outstanding balance of $500,000 at June 30, 2024.
Title: Subtotal for Preventive Health and Health Services Block Grant Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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 Organization has elected not to use the 10% de minimis cost rate for its Federal programs. The total amount of Federal expenditures for Federal AL number 93.991, Preventive Health and Health Services Block Grant, was $326,334.