FAC Explorer

Audit 48243

FY End
2022-06-30
Total Expended
$2.69M
Findings
0
Programs
5
Organization: Northern Children's Services (PA)
Year: 2022 Accepted: 2023-02-02
Auditor: Withum Smith+brown PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $1.04M Yes 0
14.235 Supportive Housing Program $820,000 Yes 0
93.658 Foster Care_title IV-E $659,373 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $96,197 - 0
14.267 Continuum of Care Program $82,543 - 0

Contacts

Name Title Type
EWHQUBSFG4G4 Nicholas M. Chaban Auditee
2154821423 Eric M Strauss Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. The amounts reported on this schedule as expenditures may differ from certain financial reports submitted to federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING PROGRAM (14.235) - Balances outstanding at the end of the audit period were 820000. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 1035700.