Audit 41443

FY End
2022-06-30
Total Expended
$1.53M
Findings
0
Programs
7
Organization: Family Services of Nw PA (PA)
Year: 2022 Accepted: 2023-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $103,796 Yes 0
93.788 Opioid Str $71,673 - 0
93.778 Medical Assistance Program $41,367 - 0
93.667 Social Services Block Grant $35,947 - 0
93.658 Foster Care_title IV-E $5,660 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $1,731 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $500 - 0

Contacts

Name Title Type
W6J7KY6G9G24 Steven Gresh, CPA Auditee
8148664500 Stephen J. Falk Iii, CPA 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 wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Family Services of NWPA uses the 10-percent de-minimis indirect cost rates for certain grants that allow it and has elected not to use the 10-percent de minimis indirect cost rates for all other grants under the Uniform Guidance.