FAC Explorer

Audit 353711

FY End
2024-09-30
Total Expended
$2.68M
Findings
0
Programs
15
Organization: Trinity Health of New England Corporation, Inc. (CT)
Year: 2024 Accepted: 2025-04-15
Auditor: Deloitte & Touche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $693,437 Yes 0
93.558 Temporary Assistance for Needy Families $619,802 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $300,414 - 0
16.575 Crime Victim Assistance $181,217 - 0
93.914 Hiv Emergency Relief Project Grants $175,699 - 0
93.994 Maternal and Child Health Services Block Grant to the States $144,061 - 0
93.283 Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs $140,804 - 0
14.231 Emergency Solutions Grant Program $104,010 - 0
93.926 Healthy Start Initiative $61,101 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $34,411 - 0
93.493 Community Project Funding/congressionaly Directed Spending-Construction $31,445 - 0
93.070 Environmental Public Health and Emergency Response $20,356 - 0
16.543 Missing Children's Assistance $18,971 - 0
93.268 Immunization Cooperative Agreements $17,733 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $9,496 - 0

Contacts

Name Title Type
T4WWPHALVUH9 Donna Gilbert Auditee
8607149632 Jimmy Chow Auditor
No contacts on file

Notes to SEFA

Title: 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accounting policies of Trinity Health of New England Corporation, Inc. conform to accounting principles generally accepted in the United States of America as applicable to not-for-profit organizations. De Minimis Rate Used: N Rate Explanation: The Corporation does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. All rates used by the Corporation were approved by the awarding grant agencies. The accounting policies of Trinity Health Of New England Corporation, Inc. conform to accounting principles generally accepted in the United States of America as applicable to not-for profit organizations.
Title: 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accounting policies of Trinity Health of New England Corporation, Inc. conform to accounting principles generally accepted in the United States of America as applicable to not-for-profit organizations. De Minimis Rate Used: N Rate Explanation: The Corporation does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. All rates used by the Corporation were approved by the awarding grant agencies. The information in the Schedule of Expenditures of Federal Awards is presented based upon regulations established by the Federal Office of Management and Budget.
Title: 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accounting policies of Trinity Health of New England Corporation, Inc. conform to accounting principles generally accepted in the United States of America as applicable to not-for-profit organizations. De Minimis Rate Used: N Rate Explanation: The Corporation does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. All rates used by the Corporation were approved by the awarding grant agencies. Basis of Accounting—The expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Certain grants are not dependent on expenditure activity, and accordingly, are considered to be expended in the fiscal year of receipt. These grant program receipts are reflected in the expenditure's column of the Schedule of Expenditures of Federal Awards.
Title: 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accounting policies of Trinity Health of New England Corporation, Inc. conform to accounting principles generally accepted in the United States of America as applicable to not-for-profit organizations. De Minimis Rate Used: N Rate Explanation: The Corporation does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. All rates used by the Corporation were approved by the awarding grant agencies. Indirect Costs—The Corporation does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. All rates used by the Corporation were approved by the awarding grant agencies.
Title: 2. LOAN PROGRAMS Accounting Policies: The accounting policies of Trinity Health of New England Corporation, Inc. conform to accounting principles generally accepted in the United States of America as applicable to not-for-profit organizations. De Minimis Rate Used: N Rate Explanation: The Corporation does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. All rates used by the Corporation were approved by the awarding grant agencies. The Corporation did not have any loan program activity for the year ended September 30, 2024.
Title: 3. SUBRECIPIENTS Accounting Policies: The accounting policies of Trinity Health of New England Corporation, Inc. conform to accounting principles generally accepted in the United States of America as applicable to not-for-profit organizations. De Minimis Rate Used: N Rate Explanation: The Corporation does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. All rates used by the Corporation were approved by the awarding grant agencies. The Corporation did not provide any federal awards to sub-recipients for the year ended September 30, 2024