Audit 22022

FY End
2022-03-31
Total Expended
$922,501
Findings
2
Programs
2
Organization: Jetstream Federal Credit Union (FL)
Year: 2022 Accepted: 2023-07-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
20893 2022-001 - - P
597335 2022-001 - - P

Contacts

Name Title Type
FHFNHUD5B7M6 Aaron Small Auditee
7864493079 Jennifer Hoskins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Catalog of Federal Domestic Assistance: The Catalog of Federal Domestic Assistance is a government-wide compendium of individual federal programs. A five-digit program identification number (CFDA Number) is assigned to each program included inthe catalog.Reporting Entity: JetStream Credit Union (the "Credit Union") is a cooperative association organized in accordance with Florida Statutes 657, Part I, for the purposes of promoting thrift among, and creating a source of credit for its members. Participation in the Credit Union is limited to those individuals that qualify for membership. The field of membership is defined in the Credit Union's Charter and Bylaws.Expense Recognition: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Indirect Cost Rate: The Credit Union has elected not to use the 10% de minimis indirect cost rate allowed under the UniformGuidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

We noted the Credit Union was required to have a single audit performed for the year ended March 31, 2022, but did not have one completed.
We noted the Credit Union was required to have a single audit performed for the year ended March 31, 2022, but did not have one completed.