FAC Explorer

Audit 380850

FY End
2025-06-30
Total Expended
$18.21M
Findings
0
Programs
28
Organization: Jannus Inc. (ID)
Year: 2025 Accepted: 2026-01-12
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.57M Yes 0
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $649,278 Yes 0
59.046 MICROLOAN PROGRAM $368,205 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $357,689 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $328,333 Yes 0
84.425 EDUCATION STABILIZATION FUND $276,455 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $230,736 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $206,175 Yes 0
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $187,171 Yes 0
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $177,522 Yes 0
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $156,722 Yes 0
93.107 AREA HEALTH EDUCATION CENTERS $133,382 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $117,976 Yes 0
16.575 CRIME VICTIM ASSISTANCE $104,086 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $100,698 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $88,428 Yes 0
93.051 ALZHEIMER'S DISEASE DEMONSTRATION GRANTS TO STATES $61,000 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $60,331 Yes 0
59.050 PRIME TECHNICAL ASSISTANCE $59,299 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $52,238 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $50,325 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $44,650 Yes 0
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $20,812 Yes 0
93.072 LIFESPAN RESPITE CARE PROGRAM $16,994 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $16,767 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $12,269 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $10,000 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $5,578 Yes 0

Contacts

Name Title Type
HATCC12UH4Q3 Jess McCafferty Auditee
2083365533 Troy Earl Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF JANNUS, INC. UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2025. 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 (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF JANNUS, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF JANNUS.
THE LOAN PROGRAM LISTED BELOW IS ADMINISTERED DIRECTLY BY JANNUS AND THE BALANCES AND TRANSACTIONS RELATING TO THIS PROGRAM ARE INCLUDED IN JANNUS’ BASIC FINANCIAL STATEMENTS. EXPENDITURES REPORTED IN THIS SCHEDULE CONSIST OF THE BEGINNING OF THE YEAR OUTSTANDING LOAN BALANCE PLUS LOANS MADE DURING THE YEAR. THE ASSISTANCE LISTING NUMBER IS 59.046. THE PROGRAM NAME IS SBA MICROLOAN PROGRAM. THE BALANCE AT JUNE 30, 2025 IS $368,205.