Audit 407922

FY End
2023-12-31
Total Expended
$3.75M
Findings
0
Programs
4
Year: 2023 Accepted: 2026-07-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.25M Yes 0
17.259 WIOA YOUTH ACTIVITIES $138,788 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $53,150 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,477 Yes 0

Contacts

Name Title Type
JXPPVNUHWJN4 Andrea Sherwin Auditee
2199377733 Jolanta Moore Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mental Health America of Northwest Indiana, Inc. under programs of the federal government for the year ended December 31, 2023. 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 Mental Health America of Northwest Indiana, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Mental Health America of Northwest Indiana, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the OMB Compliance Supplement, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
Mental Health America of Northwest Indiana, Inc. receives funds from the U.S Department of Health and Human Services as a sub-grantee from the Indiana Department of Child Services. The program’s objective is to provide home-based support and education to new and expectant parents, helping them give their young children the best possible start in life. This program works to enhance family functioning and improve childhood outcomes.
Mental Health America of Northwest Indiana, Inc. receives funds from the Indiana Department of Health. The program’s objective is to promote strategies to prevent infant deaths that occur as a result of Sudden Unexpected Infant Death (SUID) through the Safe Sleep Program.
Mental Health America of Northwest Indiana, Inc. receives funds from the U.S. Department of Housing and Urban Development as a sub-grantee from the City of Hammond, Indiana. The program’s objective is to provide public services to improve the suitability of living environments, primarily for the benefit of low and moderate income persons.
US Department of Labor pass through funds from The Center of Workforce Innovations to support Workforce Innovations Opportunity Act services embedded in the Empowering Teens as Parents program design benefiting pregnant and parenting teens who are 13 to 24 years of age.
Mental Health America of Northwest Indiana, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Mental Health America of Northwest Indiana, Inc. has $3,000,000 in commercial general liability coverage in place for the year ended December 31, 2023.