Audit 12531

FY End
2023-06-30
Total Expended
$3.01M
Findings
0
Programs
8
Organization: Onward Neighborhood House (IL)
Year: 2023 Accepted: 2024-01-19
Auditor: Sassetti LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XQW7CH4NY7F6 Mario F. Garcia Auditee
7736227723 Aimee Urnikis Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Onward Neighborhood House 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Because the Schedule presents only a selected portion of the operations of Onward Neighborhood House, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of Onward Neighborhood House Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The total value of non-cash commodities provided by the Greater Chicago Food Depository under Federal programs was $210,099 for the year ended June 30, 2023.