Audit 382070

FY End
2025-06-30
Total Expended
$1.01M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-15
Auditor: ECCEZION

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $359,935 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $187,640 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $161,482 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $115,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $89,050 Yes 0
93.623 BASIC CENTER GRANT $44,615 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $34,148 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $22,000 Yes 0

Contacts

Name Title Type
GKMUWVNLPJG8 Scott Larsen Auditee
8153441230 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of Pioneer Center for Human Services under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may offer from amounts presented in, and used in the preparation of, the basic financial statements.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement
Pioneer Center for Human Services has elected not to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance.
Pioneer Center for Human Services did not provide federal awards to subrecipients during the year ended June 30, 2025.
There were no federal loans or loan guarantees outstanding at year end.
Pioneer Center for Human Services was not a recipient of federally donated PPE.