Audit 1888

FY End
2023-06-30
Total Expended
$3.09M
Findings
0
Programs
6
Organization: Employment Solutions, Inc. (KY)
Year: 2023 Accepted: 2023-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.10M Yes 0
84.063 Federal Pell Grant Program $790,419 Yes 0
93.498 Provider Relief Fund $427,669 - 0
10.558 Child and Adult Care Food Program $345,192 - 0
10.559 Summer Food Service Program for Children $242,577 - 0
93.575 Child Care and Development Block Grant $188,935 - 0

Contacts

Name Title Type
C1RFQS4H1AF4 Barb Releford Auditee
8592532658 Ben Dennison 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, with the exception of Provider Relief Funds (see Note D). 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, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of Federal awards (the "Schedule") includes the Federal award activity of Employment Solutions, Inc. (the "Organization"), under programs of the federal government for the year ended June 30, 2023 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Provider Relief Funds Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting, with the exception of Provider Relief Funds (see Note D). 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, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. For the Department of Health and Human Services ("HHS") awards related to the Provider Relief Fund ("PRF") program, HHS has indicated the amounts on the schedule be reported corresponding to reporting requirements of the HRSA PRF Reporting Portal. Payments from HHS for PRF are assigned to 'Payment Received Periods' (each, a Period) based upon the date each payment from the PRF was received. Each Period has a specified Period of Availability and timing of reporting requirements. Entities report into the HRSA PRF Reporting Portal after each Period's deadline to use the funds (i.e., after the end of the Period of Availability). The schedule includes $427,669 received from HHS between July 1, 2021 and December 31, 2021. In accordance with guidance from HHS, these amounts are presented as Period 4.