Audit 21058

FY End
2022-06-24
Total Expended
$922,517
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-16
Auditor: Grace CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $922,517 Yes 0

Contacts

Name Title Type
TXPSXERJV3N3 Jerry Bensman Auditee
4043755585 Steve Nyberg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1:Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal and State of Georgia award activity of Georgia Cooperative Services for the Blind, Inc. (the Organization) under programs of the Federal government for the year ended June 24, 2022. The information in this Schedule is presented 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), and the grantor agencies. 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. De Minimis Rate Used: Y Rate Explanation: Note 2:Summary of Significant Accounting Policies(1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. This method is consistent with the preparation of the Organizations financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.(2) The Organization did not receive any non-cash awards during the fiscal year.