Audit 382906

FY End
2023-06-30
Total Expended
$21.75M
Findings
0
Programs
22
Year: 2023 Accepted: 2026-01-20
Auditor: HARRINGTON GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $4.18M Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $676,630 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $662,787 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $659,670 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $512,232 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $416,803 Yes 0
93.939 HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED $400,000 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $365,181 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $348,876 Yes 0
21.019 CORONAVIRUS RELIEF FUND $308,784 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $285,531 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $275,414 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $141,700 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $113,902 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $100,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $67,335 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $64,349 Yes 0
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $47,562 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $12,507 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $11,493 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,899 Yes 0
16.047 COMMUNITY BASED APPROACHES TO ADVANCING JUSTICE $9,650 Yes 0

Contacts

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

Notes to SEFA

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, 2023. 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.
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.
SSG did not provide any federal awards to sub-recipients during the year ended June 30, 2023.
SSG did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2023.