FAC Explorer

Audit 53680

FY End
2022-09-30
Total Expended
$1.30M
Findings
0
Programs
6
Organization: Immacare Inc. (CT)
Year: 2022 Accepted: 2023-05-18
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Supportive Housing Program $745,203 - 0
93.667 Social Services Block Grant (emergency Shelter Service) $403,008 Yes 0
97.024 Emergency Food and Shelter National Board Program $57,000 - 0
93.958 Block Grants for Community Mental Health Services $38,383 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,704 - 0
14.231 Emergency Solutions Grant Program $12,383 - 0

Contacts

Name Title Type
LUMFZLSTTHM1 Louis Gilbert Auditee
8607244823 Edward Engberg 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance.