Audit 400973

FY End
2025-06-30
Total Expended
$1.11M
Findings
0
Programs
7
Organization: Reliance Health, Inc. (CT)
Year: 2025 Accepted: 2026-05-08
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $130,180 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $88,045 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $78,227 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $73,281 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $72,917 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $65,019 Yes 0
93.788 OPIOID STR $57,208 Yes 0

Contacts

Name Title Type
CS7LF8F5U466 Carrie Dyer Auditee
8608876536 Paul Ballasy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Reliance Health, Inc. and Affiliate, 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 Reliance Health, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Reliance Health, Inc.