Audit 16084

FY End
2023-09-30
Total Expended
$2.94M
Findings
0
Programs
16
Year: 2023 Accepted: 2024-02-07

Organization Exclusion Status:

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Contacts

Name Title Type
C1ESKHDEKMD9 Robin Mamola Auditee
4343859070 James R. Fries Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: CVACL did not elect to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Central Virginia Alliance for Community Living, Inc. (CVACL) under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of CVACL, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the CVACL.
Title: Subrecipient Monitoring Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: CVACL did not elect to use the 10% de minimis indirect cost rate. CVACL does not have any subrecipients.
Title: Outstanding Loan Balances Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: CVACL did not elect to use the 10% de minimis indirect cost rate. At September 30, 2023, CVACL had no outstanding loan balances requiring continuing disclosure.