FAC Explorer

Audit 349398

FY End
2024-06-30
Total Expended
$6.94M
Findings
0
Programs
23
Organization: Life Bridge Health, Inc. (MD)
Year: 2024 Accepted: 2025-03-27
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.71M - 0
93.575 Child Care and Development Block Grant $442,106 Yes 0
16.753 Congressionally Recommended Awards $314,338 - 0
16.045 Community-Based Violence Intervention and Prevention Initiative $232,322 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $217,951 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $199,994 - 0
93.590 Community-Based Child Abuse Prevention Grants $199,993 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $162,010 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $160,495 - 0
93.914 Hiv Emergency Relief Project Grants $145,239 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $119,651 - 0
17.259 Wioa Youth Activities $118,381 - 0
16.818 Children Exposed to Violence $107,284 - 0
93.643 Children's Justice Grants to States $95,318 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,917 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $51,440 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $39,062 - 0
16.588 Violence Against Women Formula Grants $23,410 - 0
16.834 Domestic Trafficking Victim Program $22,375 - 0
14.218 Community Development Block Grants/entitlement Grants $17,500 - 0
16.582 Crime Victim Assistance/discretionary Grants $14,994 - 0
93.395 Cancer Treatment Research $7,550 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $2,833 - 0

Contacts

Name Title Type
C2DLB45CN5D3 Nancy Kane Auditee
4106015356 William Love Auditor
No contacts on file

Notes to SEFA

Title: (a) Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal grant activity of LifeBridge Health, Inc. and Subsidiaries (the Corporation), and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Regulations, Part 200 (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation, of the basic consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Corporation has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal grant activity of LifeBridge Health, Inc. and Subsidiaries (the Corporation), and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Regulations, Part 200 (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation, of the basic consolidated financial statements.
Title: (b) Expenditures Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal grant activity of LifeBridge Health, Inc. and Subsidiaries (the Corporation), and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Regulations, Part 200 (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation, of the basic consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Corporation has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures of federal awards are determined using the requirements as set forth in the Uniform Guidance. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement.
Title: (c) Indirect Costs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal grant activity of LifeBridge Health, Inc. and Subsidiaries (the Corporation), and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Regulations, Part 200 (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation, of the basic consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Corporation has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Corporation has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.