FAC Explorer

Audit 41088

FY End
2022-06-30
Total Expended
$11.01M
Findings
0
Programs
22
Organization: A New Leaf, INC and Affiliates (AZ)
Year: 2022 Accepted: 2023-03-28
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $2.70M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $515,861 Yes 0
14.239 Home Investment Partnerships Program $506,852 Yes 0
93.558 Temporary Assistance for Needy Families $234,124 - 0
14.267 Continuum of Care Program $198,645 - 0
14.231 Emergency Solutions Grant Program $104,479 Yes 0
14.218 Community Development Block Grants/entitlement Grants $90,000 - 0
10.558 Child and Adult Care Food Program $84,200 - 0
93.667 Social Services Block Grant $82,260 - 0
93.958 Block Grants for Community Mental Health Services $81,583 - 0
16.320 Services for Trafficking Victims $70,466 - 0
16.575 Crime Victim Assistance $52,785 Yes 0
59.044 Veterans Outreach Program $46,929 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $46,724 - 0
16.017 Sexual Assault Services Formula Program $42,836 - 0
10.555 National School Lunch Program $41,535 - 0
97.024 Covid-19 Emergency Food and Shelter National Board Program $41,075 - 0
93.592 Family Violence Prevention and Services/discretionary $36,857 - 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $28,211 - 0
14.231 Covid-19 Emergency Solutions Grant Program $22,491 Yes 0
97.024 Emergency Food and Shelter National Board Program $18,406 - 0
14.218 Covid-19- Community Development Block Grants/entitlement Grants $8,413 - 0

Contacts

Name Title Type
MLZVKA7M2219 Catherine Dyciewski Auditee
4804774014 Colette Kamps Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 and/or Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.