Audit 16296

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
3
Organization: Communities in Schools of Ohio (OH)
Year: 2022 Accepted: 2023-03-29
Auditor: Wells CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $487,100 Yes 0
84.287 Twenty-First Century Community Learning Centers $316,642 - 0
93.558 Temporary Assistance for Needy Families $76,477 - 0

Contacts

Name Title Type
QLMMJJ5LPU34 Amy Gordon Auditee
6142146864 Donald Wells Auditor
No contacts on file

Notes to SEFA

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 Title 2 U.S. Code of Federal Regulations Part 200. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures may or may not be allowable or are limited as to reimbursement.Communities In Schools of Ohio elected not to use the 10-percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance.Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.