Audit 251652

FY End
2022-08-31
Total Expended
$2.85M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-02-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $178,217 Yes 0
93.575 Child Care and Development Block Grant $157,300 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $134,579 - 0
93.558 Temporary Assistance for Needy Families $20,031 - 0
93.600 Head Start $17,201 Yes 0
21.023 Emergency Rental Assistance Program $15,364 - 0
93.569 Community Services Block Grant $15,194 - 0
97.024 Emergency Food and Shelter National Board Program $15,000 - 0
17.259 Wia Youth Activities $3,436 - 0

Contacts

Name Title Type
D56NJWRGSD34 Carol Owens Auditee
5704212711 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grantactivities of Pocono Services for Families and Children, Incorporated (PSFC). Theschedule has been presented in accordance with the requirements of the UniformGuidance. Because the schedule presents only a selected portion of the operations ofPSFC, it is not intended to and does not present the financial position, changes in netassets or cash flows of PSFC. Expenditures reported on the schedule are reported on the accrual basis of accounting inaccordance with accounting principles generally accepted in the United States of America.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. There were no subrecipients of federal awards in fiscal year 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.