Audit 12909

FY End
2023-06-30
Total Expended
$1.86M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-01-22
Auditor: Selden Fox LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $241,630 Yes 0
93.958 Block Grants for Community Mental Health Services $180,570 - 0
93.623 Basic Center Grant $146,013 - 0
14.267 Continuum of Care Program $65,597 - 0
14.231 Emergency Solutions Grant Program $33,667 - 0
14.218 Community Development Block Grants/entitlement Grants $25,000 - 0
21.023 Emergency Rental Assistance Program $23,446 - 0
93.667 Social Services Block Grant $2,737 - 0

Contacts

Name Title Type
GKMUWVNLPJG8 Scott Larsen Auditee
8153441230 Robert G. Wujek 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. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (schedule) includes the federal award activity of Pioneer Center for Human Services (Center) under programs of the federal government for the year ended June 30, 2023. 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Center.
Title: Significant Accounting Policies - Expenditures Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement.
Title: Significant Accounting Policies - Indirect Cost Rate Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance. The Center has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance.
Title: Significant Accounting Policies - Pass-through Entity Project/Contract Number Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance. Pass-through entity project/contract numbers are presented where possible.
Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance. The Center provided no awards to subrecipients during the fiscal year ended June 30, 2023.
Title: Nonmonetary Assistance Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance. The Center neither received nor disbursed federal awards in the form of nonmonetary assistance during the fiscal year ended June 30, 2023.
Title: Insurance and Loans or Loan Guarantees Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as appliable, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance. During the fiscal year ended June 30, 2023, the Center received no insurance, loans, loan guarantees, or other federal assistance for the purpose of administering federal programs.