FAC Explorer

Audit 38116

FY End
2022-06-30
Total Expended
$6.26M
Findings
0
Programs
8
Organization: Granite United Way (NH)
Year: 2022 Accepted: 2023-01-23
Auditor: Nathan Wechsler and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3.69M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.05M Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $538,818 Yes 0
93.788 Opioid Str $416,939 Yes 0
21.019 Coronavirus Relief Fund $250,000 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $213,352 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $64,861 Yes 0
97.042 Emergency Management Performance Grants $42,374 Yes 0

Contacts

Name Title Type
PBS1A62152F3 Cindy Read Auditee
6036256939 Ashley Major Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as the United Way's financial statements. The United Way uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.