Audit 42678

FY End
2022-06-30
Total Expended
$12.04M
Findings
0
Programs
22
Organization: Frontier Health (TN)
Year: 2022 Accepted: 2022-11-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $2.12M Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $391,566 - 0
93.788 Opioid Str $324,872 - 0
93.958 Block Grants for Community Mental Health Services $300,000 - 0
93.558 Temporary Assistance for Needy Families $236,471 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $203,711 Yes 0
14.241 Housing Opportunities for Persons with Aids $160,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $115,872 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $98,484 - 0
93.623 Basic Center Grant $72,367 - 0
14.231 Emergency Solutions Grant Program $71,994 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $68,707 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $55,380 - 0
16.575 Crime Victim Assistance $55,095 - 0
84.181 Special Education-Grants for Infants and Families $41,826 - 0
16.585 Drug Court Discretionary Grant Program $27,006 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,965 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $17,700 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $17,550 - 0
93.590 Community-Based Child Abuse Prevention Grants $14,705 - 0
93.917 Hiv Care Formula Grants $7,408 - 0
10.553 School Breakfast Program $528 - 0

Contacts

Name Title Type
F137M3G9SFE7 Rachel Parsons Auditee
4234673600 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Virginia Housing Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (theschedule) includes the federal and state grant activity of Frontier under programs of the federal andstate governments for the year ended June 30, 2022 on the accrual basis. The Organization has notelected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. AtJune 30, 2022, Frontier had no outstanding Federal loan balances requiring continuing disclosure. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Section 202 Mortgage Assistance is the balance of the note payable to Virginia Housing at June 30,2022. Amortization payments are collected by Virginia Housing through offsets against subsidy payments.