Audit 14447

FY End
2023-06-30
Total Expended
$2.69M
Findings
0
Programs
3
Organization: The Arc of Pennsylvania (PA)
Year: 2023 Accepted: 2024-01-30
Auditor: Brown Plus

Organization Exclusion Status:

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Contacts

Name Title Type
WY7MH3BMHBF5 Sherri Landis Auditee
7172342621 Brian Marchuck Auditor
No contacts on file

Notes to SEFA

Title: Notes to schedule of expenditures of federal awards Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, the amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements. 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 or change in net assets of the Organization. None of the federal awards received have been passed through to subrecipients. De Minimis Rate Used: Y Rate Explanation: The Organization has elected not to use the 10% deminimis cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, the amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements. 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 or change in net assets of the Organization. None of the federal awards received have been passed through to subrecipients. The Organization has elected not to use the 10% deminimis cost rate allowed under the Uniform Guidance.
Title: Nature of Organization and summary of significant accounting policies - Programs Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, the amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements. 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 or change in net assets of the Organization. None of the federal awards received have been passed through to subrecipients. De Minimis Rate Used: Y Rate Explanation: The Organization has elected not to use the 10% deminimis cost rate allowed under the Uniform Guidance. COVID-19 Education and Outreach – Program to help the disability community through the COVID-19 pandemic by setting up a statewide task force, develop strategies and build capacity for accessible COVID-19 testing sites, mobile testing and vaccine distributions, distribution of Personal Protective Equipment, contact tracing, promotion of other mitigation efforts, develop accessible and inclusive elearning content to increase educational awareness around the COVID-19 disease and vaccines and develop COVID-19 educational and outreach materials.
Title: Nature of Organization and summary of significant accounting policies - Programs Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, the amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements. 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 or change in net assets of the Organization. None of the federal awards received have been passed through to subrecipients. De Minimis Rate Used: Y Rate Explanation: The Organization has elected not to use the 10% deminimis cost rate allowed under the Uniform Guidance. Include Me from the Start – School Age – Program to provide training and on-site technical assistance to student focused teams from identified Pennsylvania school districts to increase their capacity to educate kindergarten through twelfth grade students with significant disabilities in general education classrooms with supplementary aides and services for 80% or more of the school day.
Title: Nature of Organization and summary of significant accounting policies - Programs Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, the amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements. 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 or change in net assets of the Organization. None of the federal awards received have been passed through to subrecipients. De Minimis Rate Used: Y Rate Explanation: The Organization has elected not to use the 10% deminimis cost rate allowed under the Uniform Guidance. Policy Information Exchange – Program to educate the Pennsylvania Developmental Disabilities Council, the general public and Pennsylvanians with disabilities and their families about policy issues and to increase the exchange of information between the Council and federal, state and local officials.
Title: Nature of Organization and summary of significant accounting policies - Programs Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, the amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements. 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 or change in net assets of the Organization. None of the federal awards received have been passed through to subrecipients. De Minimis Rate Used: Y Rate Explanation: The Organization has elected not to use the 10% deminimis cost rate allowed under the Uniform Guidance. Self-Advocacy: Inclusive Declarations of Independent Truth – Program to create a positive social experience for students to get to know, receive and accept diverse students with intellectual and developmental disabilities (IDD) without bias or ignorance. This program seeks to break down stigmas and misperceptions of students with IDD. This new program commenced January 1, 2023.