FAC Explorer

Audit 53128

FY End
2022-06-30
Total Expended
$2.66M
Findings
0
Programs
8
Organization: Pathfinder Services, Inc. (IN)
Year: 2022 Accepted: 2022-11-21
Auditor: Culp CPA Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.05M - 0
93.498 Covid-19 Provider Relief Fund $1.04M Yes 0
21.000 Neighborworks Housing $249,016 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $128,756 - 0
10.558 Child and Adult Care Food Program $110,656 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $36,418 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $26,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $24,671 - 0

Contacts

Name Title Type
JEYJMXD8GTS9 Danielle Tips Auditee
2603560500 William Miller Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. OF THE FEDERAL EXPENDITURES PRESENTED IN THE SCHEDULE, PATHFINDER SERVICES, INC. DID NOT PROVIDE FEDERAL AWARDS TO SUBRECIPIENTS.