Audit 10765

FY End
2023-06-30
Total Expended
$2.11M
Findings
0
Programs
3
Organization: St. Joseph the Worker (AZ)
Year: 2023 Accepted: 2024-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.51M Yes 0
10.551 Supplemental Nutrition Assistance Program $257,785 - 0
14.231 Emergency Solutions Grant Program $220,227 - 0

Contacts

Name Title Type
KWGKUD5M2MC3 Carrie Masters Auditee
6028603380 Robert N Snyder Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Note 1 - Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Joseph the Worker (“the Organization”). 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). Note 2 – Summary of Significant 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. Note 3 – Federal assistance Listing Numbers The program titles and Assistance Listing numbers were obtained from the federal or passthrough grantor or the 2023 Federal Assistance Listings. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10 percent de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Joseph the Worker (“the Organization”). 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).
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: Note 1 - Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Joseph the Worker (“the Organization”). 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). Note 2 – Summary of Significant 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. Note 3 – Federal assistance Listing Numbers The program titles and Assistance Listing numbers were obtained from the federal or passthrough grantor or the 2023 Federal Assistance Listings. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10 percent de minimis indirect cost rate. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: Note 3 – Federal assistance Listing Numbers Accounting Policies: Note 1 - Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Joseph the Worker (“the Organization”). 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). Note 2 – Summary of Significant 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. Note 3 – Federal assistance Listing Numbers The program titles and Assistance Listing numbers were obtained from the federal or passthrough grantor or the 2023 Federal Assistance Listings. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10 percent de minimis indirect cost rate. The program titles and Assistance Listing numbers were obtained from the federal or passthrough grantor or the 2023 Federal Assistance Listings.
Title: Note 4 - Indirect Costs Accounting Policies: Note 1 - Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Joseph the Worker (“the Organization”). 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). Note 2 – Summary of Significant 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. Note 3 – Federal assistance Listing Numbers The program titles and Assistance Listing numbers were obtained from the federal or passthrough grantor or the 2023 Federal Assistance Listings. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10 percent de minimis indirect cost rate. The Organization elected to use the 10 percent de minimis indirect cost rate.