FAC Explorer

Audit 387264

FY End
2025-06-30
Total Expended
$3.44M
Findings
0
Programs
8
Organization: Erie Neighborhood House (IL)
Year: 2025 Accepted: 2026-02-13
Auditor: SASSETTI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $647,190 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $421,992 Yes 0
93.493 Congressionally Directed Spending $306,567 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $254,746 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $150,354 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $147,101 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $124,790 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $24,218 Yes 0

Contacts

Name Title Type
K9AAGLGCY223 Leslie Okamura Auditee
3125635800 Aimee Urnikis Auditor
No contacts on file

Notes to SEFA

Erie Neighborhood House provided no Federal awards to sub-recipients during the year ended June 30, 2025.
Erie Neighborhood House neither received nor disbursed Federal awards in the form of nonmonetary assistance during the year ended June 30, 2025.
During the year ended June 30, 2025, Erie Neighborhood House received no insurance, loans, loan guarantees or other Federal assistance for the purpose of administering Federal programs.
The accompanying schedule of expenditures of Federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.