Audit 362032

FY End
2024-06-30
Total Expended
$21.37M
Findings
0
Programs
26
Year: 2024 Accepted: 2025-07-11
Auditor: Harrington Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.90M - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.45M - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $1.39M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $749,011 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $533,903 - 0
93.788 Opioid Str $494,876 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $478,342 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $354,238 - 0
14.241 Housing Opportunities for Persons with Aids $332,530 - 0
93.939 Hiv Prevention Activities Non-Governmental Organization Based $309,746 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $300,143 - 0
93.558 Temporary Assistance for Needy Families $269,948 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $249,495 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $172,816 - 0
21.019 Coronavirus Relief Fund $171,109 - 0
16.320 Services for Trafficking Victims $169,911 - 0
93.940 Hiv Prevention Activities Health Department Based $155,365 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $115,863 - 0
16.047 Community-Based Approaches to Advancing Justice $111,287 - 0
93.322 Cdc Partnership: Strengthening Public Health Laboratories $99,879 - 0
16.575 Crime Victim Assistance $86,913 - 0
14.231 Emergency Solutions Grant Program $50,534 - 0
14.267 Continuum of Care Program $45,461 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $41,097 - 0
93.914 Hiv Emergency Relief Project Grants $22,695 - 0
14.218 Community Development Block Grants/entitlement Grants $9,690 - 0

Contacts

Name Title Type
WQGNEZQYP3Y7 Beth De Los Santos Auditee
2135531800 Sean E. Cain Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Special Service for Groups, Inc. (“SSG”), under the programs of the federal government for the year ended June 30, 2024. The 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of SSG, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SSG. De Minimis Rate Used: N Rate Explanation: SSG has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Special Service for Groups, Inc. (“SSG”), under the programs of the federal government for the year ended June 30, 2024. The 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of SSG, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SSG.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Special Service for Groups, Inc. (“SSG”), under the programs of the federal government for the year ended June 30, 2024. The 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of SSG, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SSG. De Minimis Rate Used: N Rate Explanation: SSG has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowed or limited as to reimbursement. SSG has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Pass-through to Sub-recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Special Service for Groups, Inc. (“SSG”), under the programs of the federal government for the year ended June 30, 2024. The 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of SSG, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SSG. De Minimis Rate Used: N Rate Explanation: SSG has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. SSG did not provide any federal awards to sub-recipients during the year ended June 30, 2024.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Special Service for Groups, Inc. (“SSG”), under the programs of the federal government for the year ended June 30, 2024. The 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of SSG, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SSG. De Minimis Rate Used: N Rate Explanation: SSG has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. SSG did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2024.