FAC Explorer

Audit 23816

FY End
2022-12-31
Total Expended
$851,109
Findings
0
Programs
6
Organization: Southeastern Minnesota Center for Independent Living (MN)
Year: 2022 Accepted: 2023-09-26
Auditor: Cla

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $442,021 - 0
93.432 Acl Centers for Independent Living $152,989 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $121,904 - 0
84.027 Special Education_grants to States $54,606 - 0
93.369 Acl Independent Living State Grants $25,444 - 0
93.791 Money Follows the Person Rebalancing Demonstration $20,588 - 0

Contacts

Name Title Type
SSDSARZEK6P1 Ann Newell Auditee
5072853914 Josh Sherburne Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal award activity of Southeastern Minnesota Center for Independent Living, Inc. underprograms of the federal government for the year ended December 31, 2022. The informationin this Schedule is presented in accordance with the requirements of 2 CFR Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of Southeastern Minnesota Center for Independent Living, Inc., it is not intendedto and does not present the financial position, changes in net assets, or cash flows ofSoutheastern Minnesota Center for Independent Living, Inc. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.