Audit 11068

FY End
2023-06-30
Total Expended
$1.05M
Findings
0
Programs
1
Organization: Dupage Youth Services Coalition (IL)
Year: 2023 Accepted: 2024-01-11
Auditor: Selden Fox LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.05M Yes 0

Contacts

Name Title Type
Z3R3C9EJMJ77 Nate Kaunley Auditee
6306821910 Michael Kram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures: Expenditures reported on the Schedulare are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contrained in the Uniform Guidance, as applicable, where in certain types of expenditures are not allowable or are limited to reimbursement. Indirect Cost Rate: DuPage Youth Services Coalition has elected not to use the 10 percent de minimis indirect cost rate for federal wards as allowed under the Uniform Guidance. Pass-through Entity Project/Contract Number: Pass-through entity project/contract numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.