Audit 25220

FY End
2022-06-30
Total Expended
$4.36M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-12-14
Auditor: Forvis

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Covid-19 Mid-South Cares $1.26M Yes 0
93.045 Congregate Meals $944,642 Yes 0
93.045 Home Delivered Meals $823,258 Yes 0
14.231 Emergency Solutions Grant Program $320,000 - 0
14.231 Hprp Esg 21/22 $199,196 - 0
14.218 Hprp - Cdbg Hotline $135,000 - 0
14.218 Hprp-Cdbg Shelter Placement $128,302 - 0
93.044 Ombudsman Program $104,235 Yes 0
14.267 Hud $67,957 - 0
21.023 Emergency Rental Assistance Program $43,571 - 0

Contacts

Name Title Type
DG2FKX81DE19 Cecil McGee Auditee
9015273202 Paul Hopkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the MetropolitanInter-Faith Association and is presented on the accrual basis of accounting. The information in the schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepresentation of, the basic financial statements. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The Association has not elected to use the 10% de minimis indirect cost rate as allowed underUniform Guidance.