Audit 361255

FY End
2024-12-31
Total Expended
$23.05M
Findings
0
Programs
23
Year: 2024 Accepted: 2025-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $897,501 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $428,006 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $365,384 - 0
20.600 State and Community Highway Safety $311,380 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $283,529 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $250,332 - 0
10.558 Child and Adult Care Food Program $229,429 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $214,823 - 0
93.600 Head Start $185,592 Yes 0
93.569 Community Services Block Grant $182,237 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $168,472 - 0
97.010 Citizenship Education and Training $151,534 - 0
93.276 Drug-Free Communities Support Program Grants $134,831 - 0
17.258 Wioa Adult Program $126,080 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $88,444 - 0
14.218 Community Development Block Grants/entitlement Grants $74,958 - 0
17.289 Community Project Funding/congressionally Directed Spending $74,601 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $67,045 - 0
14.267 Continuum of Care Program $63,264 - 0
93.799 Cara Act – Comprehensive Addiction and Recovery Act of 2016 $54,476 - 0
93.788 Opioid Str $30,871 - 0
97.024 Emergency Food and Shelter National Board Program $8,000 - 0
14.231 Emergency Solutions Grant Program $362 - 0

Contacts

Name Title Type
W8EQH93A6RA4 Carmon Knutsen Auditee
2066989519 Matt Cyr Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: Certain amounts on the Schedule of Expenditures of Federal Awards are based on revenues recognized rather than expenses incurred due to the grant award being partially or fully based on a fee-for- service platform rather than a cost reimbursement platform. De Minimis Rate Used: N Rate Explanation: Neighborhood House, Incorporated has a negotiated indirect cost rate for use on Federal grants and contracts. For 2024, the predetermined rate was 13.3% based on total modified direct costs. As such, Neighborhood House, Incorporated is not eligible to elect use of the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Neighborhood House, Incorporated and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.