Audit 396383

FY End
2025-06-30
Total Expended
$1.11M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $617,194 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $155,497 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $56,243 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $51,680 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $48,960 Yes 0

Contacts

Name Title Type
HB1UURBMAZF5 Thomas Moreland Auditee
2675872300 Eric Strauss Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Penndel Mental Health Center, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this 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 Penndel Mental Health Center, Inc., it is not intended to and does not present the financial position, changes in net position, or cash flows of Penndel Mental Health Center, Inc.