FAC Explorer

Audit 50653

FY End
2022-06-30
Total Expended
$14.12M
Findings
0
Programs
15
Organization: Mental Health Services for Homeless Persons, Inc.dba Frontline Service (OH)
Year: 2022 Accepted: 2023-01-08
Auditor: Bober Markey Fedorovich

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $2.40M - 0
93.958 Block Grants for Community Mental Health Services $979,091 Yes 0
14.267 Continuum of Care Program $582,446 Yes 0
16.575 Crime Victim Assistance $523,840 - 0
14.231 Emergency Solutions Grant Program $407,054 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $352,471 - 0
93.667 Social Services Block Grant $328,298 - 0
14.218 Community Development Block Grants/entitlement Grants $153,116 - 0
16.812 Second Chance Act Reentry Initiative $94,886 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $49,624 - 0
93.558 Temporary Assistance for Needy Families $47,344 - 0
93.788 Opioid Str $25,000 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $7,301 - 0
21.023 Emergency Rental Assistance Program $6,177 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $899 - 0

Contacts

Name Title Type
G4ENJ4GET9L7 Ken Webster Auditee
2166236555 Dale Ruther Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Mental Health Servicesfor Homeless Persons, Inc. and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, LocalGovernments, and Non-Profit Organizations. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amountspresented in this schedule may differ from the amounts presented in, or used in the preparation of, the basicfinancial statements. De Minimis Rate Used: Y Rate Explanation: FrontLine Service has elected to use the ten percent de minimis cost rate allowed under Uniform Guidancefor some of the programs.