FAC Explorer

Audit 26517

FY End
2022-09-30
Total Expended
$6.87M
Findings
0
Programs
13
Organization: The Salvation Army Chicago City Fund (IL)
Year: 2022 Accepted: 2023-01-31
Auditor: Grant Thornton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $484,727 - 0
93.558 Temporary Assistance for Needy Families $392,608 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $268,802 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $235,428 - 0
14.218 Community Development Block Grants/entitlement Grants $155,601 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $143,335 - 0
93.569 Community Services Block Grant $110,740 - 0
16.320 Services for Trafficking Victims $99,533 - 0
10.558 Child and Adult Care Food Program $74,167 - 0
97.024 Emergency Food and Shelter National Board Program $67,935 - 0
93.667 Social Services Block Grant $37,000 - 0
14.231 Emergency Solutions Grant Program $9,810 - 0
21.019 Coronavirus Relief Fund $7,348 - 0

Contacts

Name Title Type
HQECZ7H29CA5 Jennifer Jemison Auditee
7732053513 Dianne Wasieleski Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Salvation Army Chicago City Fund (the Army), formerly The Salvation Army Metropolitan Division, for the year ended September 30, 2022, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, 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 preparation of the consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Army has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Amounts received in non-cash federal assistance for the Emergency Food Assistance Program was $322,116 for the year ended September 30, 2022.