Audit 2441

FY End
2023-06-30
Total Expended
$847,781
Findings
0
Programs
3
Organization: Kids' Voice of Indiana, Inc. (IN)
Year: 2023 Accepted: 2023-11-07
Auditor: Donovan CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $763,167 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $42,407 - 0
16.576 Crime Victim Compensation $42,207 - 0

Contacts

Name Title Type
LCXVBMNB3NR4 Ali Lotfalian Auditee
3175582870 David Lemler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal granting activity of Kids' Voice of Indiana, Inc. (Kids’ Voice) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Kids’ Voice elected to not use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance for Federal Award except for the Coronavirus Local Fiscal Recovery Fund .