Audit 21133

FY End
2022-06-30
Total Expended
$2.86M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.01M - 0
21.023 Emergency Rental Assistance $521,126 Yes 0
21.023 Pathways to Progress $94,925 Yes 0
21.023 Franklin County Senior Emergency Rental Assistance Program $84,197 Yes 0
10.575 Farm to School Impementation Grant (urban Farm) $30,675 - 0
97.024 Emergency Food and Shelter Program $27,817 - 0
21.019 Food Delivery Program- Covid Relief $25,095 - 0
10.558 Child and Adult Care Food Program $24,821 - 0
93.575 Child Care Stabilization Grant $15,999 - 0

Contacts

Name Title Type
NJCAGZAXZVC9 Travel Balser Auditee
6142946347 Mark Welp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards (Schedule) includes all federal award activity of the Organizationunder programs of the federal government for the year ended June 30, 2022. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative 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 anddoes not present the financial position, changes in net assets, or cash flows of the Organization. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowed or are limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.