Audit 262552

FY End
2022-06-30
Total Expended
$820,907
Findings
0
Programs
3
Year: 2022 Accepted: 2023-02-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $726,245 Yes 0
93.658 Foster Care_title IV-E $49,880 - 0
84.010 Title I Grants to Local Educational Agencies $44,782 - 0

Contacts

Name Title Type
M1UUJJEPNX03 Jim Rippert Auditee
6108073555 Anastasia Devlin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A.Basis of PresentationThe accompanying schedule of expenditures of federal awards presents the federal grant activity of Community Service Foundation, Inc. under programs of the Federal Government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 220, Uniform Administrative 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 the preparation of, the basic financial statements.NOTE B.Summary of Significant Accounting Policies(1)Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.(2)Pass-through entity identifying numbers are presented where available. (3)The Foundation did not elect to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.