Audit 41159

FY End
2022-09-30
Total Expended
$2.49M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-04-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $503,142 - 0
93.917 Hiv Care Formula Grants $385,603 - 0
14.241 Housing Opportunities for Persons with Aids $334,496 - 0
14.267 Continuum of Care Program $41,616 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $30,987 Yes 0
93.788 Opioid Str $28,904 - 0

Contacts

Name Title Type
UYMQQKV4K1N5 Pam Ardoin Auditee
8103921317 Curtis McBride Auditor
No contacts on file

Notes to SEFA

Title: Legend Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Sacred Heart Rehabilitation Center, Inc. and is presented on the accrual basis of accounting. See Note 1 to the financial statements for further discussion of the Center's accounting policies. The information in this schedule is presented in accordance with the requirements of the Uniform Grant Guidance. Therefore, some amounts presented in this schedule may differ from those amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. * Designates Major Federal Financial Assistance Program.