Audit 250101

FY End
2022-06-30
Total Expended
$16.66M
Findings
0
Programs
11
Organization: Childhelp Inc. (AZ)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $14.19M Yes 0
93.670 Child Abuse and Neglect Discretionary Activities $1.30M - 0
16.575 Crime Victim Assistance $666,147 - 0
10.555 National School Lunch Program $149,855 - 0
16.582 Crime Victim Assistance/discretionary Grants $108,569 - 0
93.643 Children's Justice Grants to States $77,691 - 0
10.553 School Breakfast Program $73,320 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $70,250 - 0
93.788 Opioid Str $16,676 - 0
10.130 Coronavirus Food Assistance Program (cfap) $7,709 - 0
16.543 Missing Children's Assistance $1,015 - 0

Contacts

Name Title Type
CE8HDHA4JKN3 Christopher Wright Auditee
4809228212 Wayne M. Hunter, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. Negative amounts shown on the Schedule, if any, represent adjustments orcredits made in the normal course of business to amounts reported as expenditures in prioryears. Childhelp, Inc. and Affiliates has elected to use the 10 percent de minims indirect costrate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal grant activity of Childhelp, Inc. and Affiliates under programs of the federalgovernment for the year ended June 30, 2022. The information in this Schedule is presentedin accordance with the requirements of 2 CFR Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations ofChildhelp, Inc. and Affiliates, it is not intended to and does not present the financial position,changes in net assets, or cash flows of Childhelp, Inc. and Affiliates.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. Negative amounts shown on the Schedule, if any, represent adjustments orcredits made in the normal course of business to amounts reported as expenditures in prioryears. Childhelp, Inc. and Affiliates has elected to use the 10 percent de minims indirect costrate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. There were no sub-recipient payments during the year ended June 30, 2022.