Audit 14214

FY End
2023-06-30
Total Expended
$5.35M
Findings
0
Programs
15
Organization: Blair Senior Services, Inc. (PA)
Year: 2023 Accepted: 2024-01-29

Organization Exclusion Status:

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Contacts

Name Title Type
N94TD6CNBK99 Jamie Stombaugh Auditee
8149468896 Stanley N Roseberry IV Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule")includes the federal grant activity of Blair Senior Services, Inc. (the"Organization") under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of the office of Management and Budget ("OMB") 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 on the Schedule of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 0MB Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity identifying numbers are presented where available.Blair Senior Services, Inc. has elected to not use the 10 percent de-minimis indirect cost rate allowed under the Uniform Guidance.The Federal CFDA number refers to the designation of the program within the Catalog of Federal Domestic Assistance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.