FAC Explorer

Audit 10839

FY End
2023-06-30
Total Expended
$5.84M
Findings
0
Programs
11
Organization: Northwest Senior & Disability Services (OR)
Year: 2023 Accepted: 2024-01-10
Auditor: Singerlewak LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.76M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.05M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $976,507 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $468,038 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $207,281 Yes 0
93.053 Nutrition Services Incentive Program $170,868 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $121,164 - 0
93.324 State Health Insurance Assistance Program $33,500 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $15,800 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $13,267 - 0
93.071 Medicare Enrollment Assistance Program $12,450 - 0

Contacts

Name Title Type
KDK8AJAPB718 Oxana Damaskin Auditee
5033043427 Brad Bingenheimer Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Northwest Senior & Disability Services has a number of granting agencies and programs with specific purposes. Admin charge limits and rates vary by grantor, so the use of a single rate is not appropriate for the client's operations. Northwest Senior & Disability Services has elected to use varying indirect cost rates for that reason. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activitity of Northwest Senior & Disability Services under programs of the federal government for the year ended June 30, 2023. 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 Northwest Senior & Disability Services, it is not intended to and does not present the financial position, changes in net position, or cash flows of Northwest Senior & Disability Services.
Title: NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Northwest Senior & Disability Services has a number of granting agencies and programs with specific purposes. Admin charge limits and rates vary by grantor, so the use of a single rate is not appropriate for the client's operations. Northwest Senior & Disability Services has elected to use varying indirect cost rates for that reason. Expenditures reported on the Schedule are reported on the modified 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.
Title: NOTE 3 - INDIRECT COST RATE Accounting Policies: Modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Northwest Senior & Disability Services has a number of granting agencies and programs with specific purposes. Admin charge limits and rates vary by grantor, so the use of a single rate is not appropriate for the client's operations. Northwest Senior & Disability Services has elected to use varying indirect cost rates for that reason. Northwest Senior & Disability Services has not elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.