FAC Explorer

Audit 47594

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
5
Organization: Stella Maris, Inc. (OH)
Year: 2022 Accepted: 2022-11-13
Auditor: Cohen & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $787,315 Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $196,762 - 0
10.551 Supplemental Nutrition Assistance Program $104,539 - 0
93.958 Block Grants for Community Mental Health Services $50,000 - 0
93.498 Provider Relief Fund $27,506 - 0

Contacts

Name Title Type
JKQDTHT1PTB6 Carol Martin Auditee
2167810550 Brian Fiedler 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 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.