FAC Explorer

Audit 386011

FY End
2025-06-30
Total Expended
$5.61M
Findings
0
Programs
14
Organization: Healthcare Alternative Systems, Inc. (IL)
Year: 2025 Accepted: 2026-02-06
Auditor: LOPEZ AND CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $722,367 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $580,312 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $408,798 Yes 0
93.788 OPIOID STR $244,831 Yes 0
16.575 CRIME VICTIM ASSISTANCE $163,541 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $94,949 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $92,324 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $90,183 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $83,690 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $58,656 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $39,677 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $39,475 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $19,596 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16,744 Yes 0

Contacts

Name Title Type
EFP4BYJNQMT6 Millie Adan Auditee
7732523100 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

This schedule was prepared on the accrual basis of accounting
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Programs tested as major programs were AL numbers 93.959 and 93.243
Entity did not elect to use the 10% de minimis indirect cost rate