Audit 38934

FY End
2022-06-30
Total Expended
$3.47M
Findings
0
Programs
2
Organization: Fresh Start Foundation (PA)
Year: 2022 Accepted: 2022-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.019 Veterans Rehabilitation_alcohol and Drug Dependence $1.90M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $1.56M - 0

Contacts

Name Title Type
L5J1L9RGNMJ4 Simon Whang Auditee
6102604603 Michael Sorelle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the grant activity of FreshStart Foundation and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. 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: N Rate Explanation: The auditee did not use the de minimis cost rate.