FAC Explorer

Audit 48747

FY End
2022-06-30
Total Expended
$5.44M
Findings
0
Programs
11
Organization: Lifestream Services, Inc. and Subsidiary (IN)
Year: 2022 Accepted: 2022-12-21
Auditor: Comer Nowling & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $392,234 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $52,935 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $39,983 - 0
93.667 Social Services Block Grant $24,970 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $18,710 - 0
93.470 Alzheimer's Disease Program Initiative (adpi) $17,341 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $11,965 - 0
93.053 Nutrition Services Incentive Program $6,423 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $5,719 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,550 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $2,128 - 0

Contacts

Name Title Type
NNEKRQ9BDDJ5 Jennifer L. Hamilton Auditee
7657591121 Douglas O. Jones, CPA 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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.