FAC Explorer

Audit 11620

FY End
2023-06-30
Total Expended
$4.08M
Findings
0
Programs
16
Organization: Jewish Family Service of Colorado, Inc. (CO)
Year: 2023 Accepted: 2024-01-16
Auditor: Plante & Moran PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Covid-19 - Emergency Rental Assistance Program $601,045 Yes 0
93.558 Temporary Assistance for Needy Families $541,482 - 0
10.569 Emergency Food Assistance Program (food Commodities) $537,410 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $407,458 - 0
97.024 Covid-19 - Emergency Food and Shelter National Board Program $254,189 - 0
19.510 U.s. Refugee Admissions Program $230,024 - 0
14.218 Community Development Block Grants/entitlement Grants $215,133 - 0
97.024 Emergency Food and Shelter National Board Program $171,010 - 0
17.289 Community Project Funding Congressionally Directed Spending $89,518 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $67,128 - 0
10.559 Summer Food Service Program for Children $49,568 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $45,821 - 0
93.569 Community Services Block Grant $39,539 - 0
14.231 Emergency Solutions Grant Program $35,355 Yes 0
14.231 Covid-19 - Emergency Solutions Grant Program $15,730 Yes 0
97.008 Non-Profit Security Program $9,443 - 0

Contacts

Name Title Type
LXPHAWKJDQ76 Angela Perea Auditee
7202203845 Lisa Meacham Auditor
No contacts on file

Notes to SEFA

Title: Noncash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Jewish Family Service of Colorado, Inc. and its subsidiaries (the “Organization”) under programs of the federal government for the year ended June 30, 2023. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. and frequently asked questions as outlined in the 2020 Compliance Supplement Addendum. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The pass through entity identifying numbers are presented where available. The Organization has elected to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The value of the noncash assistance received was determined in accordance with the provisions of the Uniform Guidance. The Organization received $537,410 under the Emergency Food Assistance Program (ALN 10.569) during the year ended June 30, 2023 that is included in the schedule of expenditures of federal awards.