Audit 48866

FY End
2022-06-30
Total Expended
$10.50M
Findings
0
Programs
22
Year: 2022 Accepted: 2022-11-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Covid-19: Va Supportive Services for Veteran Families Program $2.50M Yes 0
64.033 Va Supportive Services for Veteran Families Program $2.33M Yes 0
93.788 Opioid Str $639,668 - 0
14.235 Supportive Housing Program $560,936 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $500,799 - 0
16.582 Crime Victim Assistance/discretionary Grants $309,925 - 0
93.498 Covid-19: Provider Relief Fund $307,833 - 0
14.241 Housing Opportunities for Persons with Aids $271,397 - 0
93.940 Hiv Prevention Activities_health Department Based $220,005 - 0
14.218 Community Development Block Grants/entitlement Grants $215,127 - 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $146,224 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $131,085 - 0
14.231 Covid-19: Emergency Solutions Grant Program $113,391 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $88,947 - 0
93.088 Advancing System Improvements for Key Issues in Women's Health $87,834 - 0
16.575 Crime Victim Assistance $83,933 - 0
14.239 Home Investment Partnerships Program $77,813 - 0
14.267 Continuum of Care Program $73,713 - 0
14.231 Emergency Solutions Grant Program $56,600 Yes 0
21.027 Covid-19: Coronavirus State and Local Fiscal Recovery Funds $50,000 - 0
10.569 Emergency Food Assistance Program (food Commodities) $39,683 - 0
23.002 Appalachian Area Development $25,000 - 0

Contacts

Name Title Type
H8QZTMHMZME8 Tom George Auditee
5026364659 Theresa Batliner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards ("Schedule") includes the federal grant activity for Volunteers of America Mid-States, Inc. and Affiliates (the "Organization") for the year ended June 30, 2022 and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a select portion of the operations of the Organization, amounts presented in the schedule may differ from amounts included in the consolidated financial statements. We have audited the consolidated financial statements of Volunteers of America Mid-States, Inc. and Affiliates as of and for the year ended June 30, 2022. The Organization consisted of multiple entities, discussed in Note A to the consolidated financial statements. Our audit of compliance, which follows, only includes the federal grant activity of Volunteers of America Mid-States, Inc. because the affiliated entities are subject to the Uniform Guidance on an individual basis. De Minimis Rate Used: N Rate Explanation: Indirect costs are allocated among programs based on the percentage allowable for reimbursement by each grant. Reimbursable percentages range from 0% - 22.16%. The Organization does not use the 10 percent de minimis indirect cost rate allowed in the Uniform Guidance, section 414.