Audit 401822

FY End
2024-12-31
Total Expended
$1.01M
Findings
0
Programs
7
Organization: Federal Hill House Association (RI)
Year: 2024 Accepted: 2026-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.011 Foster Grandparents Program $394,643 Yes 0
93.498 Childcare Relief Funding $210,187 Yes 0
84.425 American Rescue Plan Elementary and Secondary Emergency Relief Fund $147,076 Yes 0
84.287 Twenty-First Century Community Learning Center $71,766 Yes 0
14.218 Community Development Block Grant $68,214 Yes 0
10.558 Child and Adult Care Food Program $61,130 Yes 0
94.002 Retired and Senior Volunteer Program $60,673 Yes 0

Contacts

Name Title Type
N75BD8RJ8SN4 Kimberly Fernandez Auditee
4014214722 Patricia Cerilli Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization elected to use the 10% de minimis indirect cost rate allowed by the Uniform Guidance.