Audit 348492

FY End
2024-06-30
Total Expended
$1.74M
Findings
0
Programs
6
Organization: Family, Inc. (IA)
Year: 2024 Accepted: 2025-03-26
Auditor: Hbe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.12M Yes 0
93.778 Medical Assistance Program $263,888 - 0
93.994 Maternal and Child Health Services Block Grant to the States $172,404 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $82,284 - 0
93.575 Child Care and Development Block Grant $77,563 - 0
93.767 Children's Health Insurance Program $24,991 - 0

Contacts

Name Title Type
LYKHKFZ24DL6 Stacy Giebler Auditee
7122569566 Ashley Bell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation. The accompanying schedule of federal awards includes the federal grant activity of Firefly and is presented on the accrual basis of accounting. Grant award are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the ten percent de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414.