FAC Explorer

Audit 42260

FY End
2022-06-30
Total Expended
$1.20M
Findings
0
Programs
6
Organization: Penn Foundation (PA)
Year: 2022 Accepted: 2023-03-30
Auditor: Withum Smith+brown PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $121,128 - 0
93.667 Social Services Block Grant $90,822 - 0
93.958 Block Grants for Community Mental Health Services $56,565 - 0
93.498 Provider Relief Fund $9,633 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,540 - 0
93.788 Opioid Str $1,540 Yes 0

Contacts

Name Title Type
NMLRPFNWU5C9 Dean Silfies Auditee
4845263784 Eric M Strauss 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 Uniform Guidance OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.