FAC Explorer

Audit 350709

FY End
2024-06-30
Total Expended
$1.58M
Findings
0
Programs
8
Organization: Family Services of Nw PA (PA)
Year: 2024 Accepted: 2025-03-31
Auditor: Felix and Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 Opioid Str $197,350 - 0
93.558 Temporary Assistance for Needy Families $80,184 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $50,431 - 0
16.812 Second Chance Act Reentry Initiative $42,762 - 0
93.778 Medical Assistance Program $21,601 - 0
93.667 Social Services Block Grant $21,298 - 0
93.658 Foster Care Title IV-E $16,021 - 0
93.472 Title IV-E Prevention Program $5,705 - 0

Contacts

Name Title Type
W6J7KY6G9G24 Steven Gresh Auditee
8148664500 Stephen Falk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT De Minimis Rate Used: Y Rate Explanation: THE 10 PERCENT DE MINIMIS INDIRECT COST RATE WAS USED FOR CERTAIN GRANTS THAT ALLOW IT AND NOT USED FOR ALL OTHER GRANTS.