Audit 244347

Accounting Policies: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal assistance activity of Community Connections, Inc. (the "Organization") under programs of the federal government for the year ended June 30, 2022. The information in the 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"). 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.Summary of Significant Account PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. 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 was the recipient of funding under CFDA #93.498, Provider Relief Fund, and as required by the 2021 Compliance Supplement, such expenditures have been reported based upon expenditures and lost revenue that is required to be submitted to the Executive Office of Health and Human Services reporting portal for Period 1 and Period 2. The revenue and expenses associated with the funding under Provider Relief Fund were recognized and incurred during the year ended June 30, 2021. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.