Audit 26049

FY End
2022-06-30
Total Expended
$964,820
Findings
0
Programs
1
Organization: Dupage Youth Services Coalition (IL)
Year: 2022 Accepted: 2023-03-16
Auditor: Selden Fox LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $964,820 Yes 0

Contacts

Name Title Type
Z3R3C9EJMJ77 Nate Kaunley Auditee
6306821910 Michael Kram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures Expenditures 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, as applicable, wherein certain types of expenditures are not allowable or are limited to reimbursement.Indirect Cost Rate DuPage Youth Services Coalition has elected not to use the 10 percent de-minimis indirect cost rate for federal awards as allowed under the Uniform Guidance. Pass-through Entity Project/Contract Number Pass-through entity project/contract numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.