FAC Explorer

Audit 26809

FY End
2022-06-30
Total Expended
$2.99M
Findings
0
Programs
7
Organization: Communites in Schools of Philadelphia (PA)
Year: 2022 Accepted: 2023-03-28
Auditor: Bbd LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $526,382 - 0
93.558 Temporary Assistance for Needy Families $420,357 Yes 0
17.259 Wia Youth Activities $325,439 - 0
94.006 Americorps $304,028 - 0
84.215 Fund for the Improvement of Education $112,500 - 0
21.019 Coronavirus Relief Fund $111,602 - 0
17.285 Apprenticeship USA Grants $23,598 - 0

Contacts

Name Title Type
NNXNLTHAVTV9 McArthur Laws Auditee
2673864600 Brian Page Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1)BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal, State and Local Awards (the "Schedule") includes all award programs administered by Communities in Schools of Philadelphia, Inc. d/b/a Launch of Philadelphia. The information in the Schedule is presented in accordance with the requirements of the 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.(2)BASIS OF ACCOUNTINGThe accompanying Schedule is presented on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.