FAC Explorer

Audit 35043

FY End
2022-06-30
Total Expended
$2.28M
Findings
0
Programs
4
Organization: Maitri Compassionate Care (CA)
Year: 2022 Accepted: 2023-01-29
Auditor: Grant Bennett Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $699,967 Yes 0
93.917 Hiv Care Formula Grants $647,667 - 0
14.241 Housing Opportunities for Persons with Aids $428,615 - 0
97.024 Emergency Food and Shelter National Board Program $3,500 - 0

Contacts

Name Title Type
VNK3UU8D7GA8 Justing Richardson Auditee
4155583002 Tyler Packard Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes all Federal grantsand contracts to the Maitri Compassionate Care that had activity during the year endedJune 30, 2022. This schedule has been prepared on the accrual basis of accounting. Grantand contract revenues are recorded for financial reporting purposes when the Organizationhas met the qualifications for the respective grants and contracts. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (14.241) - Balances outstanding at the end of the audit period were 428615.