Audit 12038

FY End
2023-06-30
Total Expended
$2.47M
Findings
0
Programs
7
Organization: Beds Plus Inc. (IL)
Year: 2023 Accepted: 2024-01-17
Auditor: Rubinbrown LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EJLBC5J93LD7 Ramya Tallarovic Auditee
7088873998 Avni Shah Auditor
No contacts on file

Notes to SEFA

Title: Basis Of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting as described in Note 2 to the consolidated financial statements. 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: Y Rate Explanation: BEDS Plus, Inc. has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of BEDS Plus, Inc. 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements.
Title: Basis Of Accounting Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting as described in Note 2 to the consolidated financial statements. 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: Y Rate Explanation: BEDS Plus, Inc. has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. Expenditures reported on the schedule are reported on the accrual basis of accounting as described in Note 2 to the consolidated financial statements. 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: Indirect Costs Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting as described in Note 2 to the consolidated financial statements. 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: Y Rate Explanation: BEDS Plus, Inc. has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. BEDS Plus, Inc. has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.