FAC Explorer

Audit 411166

FY End
2025-06-30
Total Expended
$905,656
Findings
1
Programs
10
Organization: Monadnock Family Services (NH)
Year: 2025 Accepted: 2026-09-16
Auditor: LEONE MCDONNELL & ROBERTS P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1229923 2025-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $430,389 Yes 1
93.778 GRANTS TO STATES FOR MEDICAID $189,662 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $89,413 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $42,820 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $42,330 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $30,152 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $25,112 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $23,663 Yes 0
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $15,637 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $3,800 Yes 0

Contacts

Name Title Type
P7WBAPJ9Y4W7 Karen Johnson Auditee
6033574400 Evan Stowell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Monadnock Family Services 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 Monadnock Family Services, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Monadnock Family Services.
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 to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Monadnock Family Services has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-004
Significant Deficiency: As discussed at finding 2025 – 003, required monthly reports were not submitted to the State of New Hampshire Department of Health and Human Services detailing the use of grant funds, as required by the grant agreement and federal award terms. Personnel was unaware of this compliance requirement and it limited the State’s ability to complete required reporting to the U.S. Department of the Treasury.