FAC Explorer

Audit 52399

FY End
2022-06-30
Total Expended
$10.65M
Findings
0
Programs
21
Organization: Coleman Professional Services, Inc. (OH)
Year: 2022 Accepted: 2022-12-04
Auditor: Hw&co

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.75M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.04M - 0
14.267 Continuum of Care Program $996,823 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $851,404 Yes 0
93.788 Opioid Str $848,574 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $265,600 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $248,580 - 0
17.259 Wia Youth Activities $202,936 - 0
14.231 Emergency Solutions Grant Program $175,035 - 0
32.006 Covid-19 Telehealth Program $163,636 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $125,445 - 0
16.582 Crime Victim Assistance/discretionary Grants $105,944 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $62,468 - 0
93.884 Grants for Primary Care Training and Enhancement $49,714 - 0
93.958 Block Grants for Community Mental Health Services $48,025 - 0
93.558 Temporary Assistance for Needy Families $43,422 - 0
23.002 Appalachian Area Development $37,490 - 0
93.667 Social Services Block Grant $28,762 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $6,300 - 0
84.425 Education Stabilization Fund $4,495 - 0
14.218 Community Development Block Grants/entitlement Grants $3,500 - 0

Contacts

Name Title Type
K844HKZV9U89 Thomas Lyzen Auditee
3306766817 Russell E. Majkrzak Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: Expenditures reported on the schedule of expenditures of Federal awards are reported on the accrual basis of accounting. However, certain amounts reported on the Schedule for the U.S. Department of Health and Human Services (HHS) Provider Relief Fund and American Rescue Rural Distribution (i.e. COVID-19 Provider Releif Funds) are reported based upon the reports that are required to be submitted to the U.S. Health Resources & Services Administration reporting portal for Period 2 and Period 3 funds, as defined by HHS. These funds were allowed to be used for certain expenditures including lost revenue, as defined in the Terms and Conditions issued by HHS. Period 2 and Period 3 funds were received and were expended/used during the period January 1, 2020 through June 30, 2022 and reported on for the year ended June 30, 2022. Such expenditures follow 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: Coleman Professional Services, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance, except when required by the granting agency. The accompanying schedule of expenditures of Federal awards (Schedule) includes the Federal award activity of Coleman Professional Services, Inc. d/b/a, Coleman Health Services under programs of the Federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Coleman Professional Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Coleman Professional Services, Inc.