FAC Explorer

Audit 46391

FY End
2022-07-31
Total Expended
$127.19M
Findings
0
Programs
21
Organization: Southern New Hampshire Services, INC (NH)
Year: 2022 Accepted: 2023-02-21
Auditor: Leone McDonnell & Roberts PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $94.39M Yes 0
93.568 Low-Income Home Energy Assistance $13.31M - 0
93.600 Head Start $7.56M Yes 0
17.258 Wia Adult Program $2.21M - 0
93.558 Temporary Assistance for Needy Families $2.19M - 0
93.569 Community Services Block Grant $1.52M Yes 0
93.575 Child Care and Development Block Grant $1.47M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.32M - 0
81.042 Weatherization Assistance for Low-Income Persons $764,316 - 0
10.558 Child and Adult Care Food Program $738,731 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $557,701 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $552,949 - 0
10.559 Summer Food Service Program for Children $130,817 - 0
84.002 Adult Education - Basic Grants to States $124,345 - 0
94.002 Retired and Senior Volunteer Program $103,204 - 0
14.231 Emergency Solutions Grant Program $71,544 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $64,665 - 0
93.570 Community Services Block Grant_discretionary Awards $48,397 - 0
10.565 Commodity Supplemental Food Program $27,550 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $23,263 - 0
97.024 Emergency Food and Shelter National Board Program $18,397 - 0

Contacts

Name Title Type
HLNJBCYDGVM3 Jim Chaisson Auditee
6036688010 Shauna Brown Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS 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 THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SOUTHERN NEW HAMPSHIRE SERVICES, INC. HAD NO SUBRECIPIENTS FOR THE YEAR ENDED JULY 31, 2022