FAC Explorer

Audit 42333

FY End
2022-12-31
Total Expended
$8.22M
Findings
0
Programs
20
Organization: Liberty Resources, Inc. (NY)
Year: 2022 Accepted: 2023-09-28
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.07M - 0
93.498 Covid-19 Provider Relief Fund $1.02M Yes 0
14.267 Continuum of Care Program $392,808 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $239,031 Yes 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $210,356 - 0
14.241 Housing Opportunities for Persons with Aids $197,550 - 0
93.558 Covid-19 Temporary Assistance for Needy Families $186,761 - 0
14.218 Community Development Block Grants/entitlement Grants $179,259 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $129,300 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $116,874 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $59,621 - 0
93.788 Opioid Str $57,848 - 0
93.958 Block Grants for Community Mental Health Services $50,000 Yes 0
93.497 Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $46,446 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $39,780 - 0
14.231 Emergency Solutions Grant Program $15,700 - 0
16.575 Crime Victim Assistance $5,435 - 0
16.017 Sexual Assault Services Formula Program $4,872 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4,479 - 0
93.958 Covid-19 Block Grants for Community Mental Health Services $2,370 Yes 0

Contacts

Name Title Type
H8DUDLEGCCN5 Jean Bonin Auditee
3154251004 Tyler Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of Liberty Resources, Inc. and Affiliates (the Organizations). The schedule includes expenditures of federal programs received directly from federal agencies, as well as federal assistance passed through other organizations. The accompanying schedule of expenditures of federal awards has been prepared in conformity with accounting principles generally accepted in the United States of America. 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 Organizations did not elect to use the 10% de minimis rate as allowed under the Uniform Guidance. The Organizations did not have any subrecipients of federal awards.
Title: PROVIDER RELIEF FUNDS Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of Liberty Resources, Inc. and Affiliates (the Organizations). The schedule includes expenditures of federal programs received directly from federal agencies, as well as federal assistance passed through other organizations. The accompanying schedule of expenditures of federal awards has been prepared in conformity with accounting principles generally accepted in the United States of America. 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 Organizations did not elect to use the 10% de minimis rate as allowed under the Uniform Guidance. The amount included in the schedule of expenditures of federal awards is based upon the Provider Relief Funds reporting.