FAC Explorer

Audit 42752

FY End
2022-06-30
Total Expended
$1.95M
Findings
0
Programs
3
Organization: Perseus House, Inc. (PA)
Year: 2022 Accepted: 2023-02-02
Auditor: Felix & Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.54M Yes 0
84.010 Title I Grants to Local Educational Agencies $187,775 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $173,928 - 0

Contacts

Name Title Type
DPWLKUP8HMW6 Stephanie Milford Auditee
8144805900 Stephen J. Falk Iii, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited to reimbursement. Pass-through entity identifying numbers are present where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.