FAC Explorer

Audit 41823

FY End
2022-06-30
Total Expended
$10.21M
Findings
0
Programs
24
Organization: Justice Resource Institute, Inc. (MA)
Year: 2022 Accepted: 2022-12-01
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.94M Yes 0
93.958 Block Grants for Community Mental Health Services $817,338 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $769,949 Yes 0
93.788 Opioid Str $744,552 - 0
93.917 Hiv Care Formula Grants $508,199 Yes 0
93.914 Hiv Emergency Relief Project Grants $326,382 - 0
14.241 Housing Opportunities for Persons with Aids $309,718 - 0
93.939 Hiv Prevention Activities Non-Governmental Organization Based $262,029 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $241,815 - 0
93.940 Hiv Prevention Activities Health Department Based $232,788 - 0
14.267 Continuum of Care Program $223,636 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $196,150 - 0
93.268 Immunization Cooperative Agreements $186,009 - 0
93.958 Covid-19 - Block Grants for Community Mental Health Services $160,771 Yes 0
17.270 Reentry Employment Opportunities $138,496 - 0
14.235 Supportive Housing Program $116,616 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $111,000 - 0
16.726 Juvenile Mentoring Program $92,797 - 0
16.320 Services for Trafficking Victims $81,131 - 0
14.241 Covid-19 - Housing Opportunities for Persons with Aids $48,701 - 0
93.914 Covid-19 - Hiv Emergency Relief Project Grants $23,929 - 0
84.424 Student Support and Academic Enrichment Program $19,866 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $17,258 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $6,791 - 0

Contacts

Name Title Type
PEKETB4NXK35 Bisser Dokov Auditee
7815594490 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.