FAC Explorer

Audit 409907

FY End
2025-06-30
Total Expended
$9.46M
Findings
1
Programs
11
Organization: Clifford W. Beers and Subsidiaries (CT)
Year: 2025 Accepted: 2026-08-27
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228065 2025-003 Material Weakness Yes H

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.83M Yes 0
93.378 INTEGRATED CARE FOR KIDS MODEL $2.12M Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $878,943 Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $600,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $480,233 Yes 0
16.575 CRIME VICTIM ASSISTANCE $250,780 Yes 0
16.839 STOP SCHOOL VIOLENCE $249,750 Yes 0
93.600 HEAD START $150,035 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $43,701 Yes 0
84.425 EDUCATION STABILIZATION FUND $25,000 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $11,667 Yes 0

Contacts

Name Title Type
PZSPA8UJZS89 Steven Weinhaus Auditee
2037721270 Gary Smith Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Clifford Beers Community Health Partners and Subsidiaries (the Organization) under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of Organization.
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, Cost Principles for Non-Profit Organizations wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-003
The Organization did not comply with the federal period-of-performance requirements. Specifically, grant cost centers were established before the authorized grant start date, resulting in payroll expenditures incurred prior to October 1, 2024 being charged to the federal award and included in reimbursement requests submitted to the grantor.