FAC Explorer

Audit 37243

FY End
2022-09-30
Total Expended
$61.63M
Findings
0
Programs
22
Organization: Trinity Health of New England Corporation, Inc. (CT)
Year: 2022 Accepted: 2023-04-27
Auditor: Deloitte & Touche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $57.77M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $863,141 Yes 0
16.575 Crime Victim Assistance $582,962 - 0
93.558 Parent Support Services $503,638 - 0
93.461 Covid-19 Testing for the Uninsured $496,697 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $279,970 - 0
16.543 Ojjdp Problematic Youth Sexual Behavior Program $153,448 - 0
93.268 Immunization Cooperative Agreements $151,372 - 0
93.994 Maternal and Child Health Services Block Grant to the States $145,475 - 0
93.914 Hiv Emergency Relief Project Grants $134,948 - 0
93.283 Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs $119,591 - 0
93.590 Nurturing Families Network $98,573 - 0
93.926 Healthy Start Initiative $83,488 - 0
93.137 Community Programs to Improve Minority Health Grant Program $61,886 - 0
21.027 American Rescue Plan Act $57,378 - 0
93.889 National Bioterrorism Hospital Preparedness Program $33,890 - 0
14.231 Emergency Solutions Grant Program $24,444 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $23,823 - 0
93.070 Asthma Public Health Education $19,828 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $9,249 - 0
21.027 Hartford Violence Intervention Program $9,124 - 0
93.837 New England Research Institute, Inc. (neri) $1,479 - 0

Contacts

Name Title Type
T4WWPHALVUH9 Donna Gilbert Auditee
8607149632 Jeremy Shakun Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. SUMMARY OF SIGNIFICANT 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 for not-for-profit organizations. The information in the Schedule of Expenditures of Federal Awards is presented based upon regulations established by the Federal Office of Management and Budget. 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 expenditures column of the Schedule of Expenditures of Federal Awards. LOAN PROGRAMS The Corporation did not have any loan program activity for the year ended September 30, 2022. 3. SUBRECIPIENTS The Corporation did not provide any federal awards to sub-recipients for the year ended September 30, 2022. 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.