FAC Explorer

Audit 27917

FY End
2022-09-30
Total Expended
$8.14M
Findings
0
Programs
7
Organization: Inspiritus, Inc. (GA)
Year: 2022 Accepted: 2023-02-13
Auditor: Smith & Howard

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.510 U.s. Refugee Admissions Program $1.87M Yes 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $1.49M Yes 0
93.676 Unaccompanied Alien Children Program $233,967 Yes 0
93.576 Refugee and Entrant Assistance_discretionary Grants $215,129 Yes 0
84.287 Twenty-First Century Community Learning Centers $108,048 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $64,120 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $18,610 - 0

Contacts

Name Title Type
TQL2A3NM2AJ6 Kirby Nickerson Auditee
7047548228 Kimberly Bland Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 GENERALThe accompanying schedule of expenditures of federal awards (the SEFA) presents the activity of all federal financial awards programs received by the Organization. All federal awards received directly from federal agencies, and federal awards passed through other government agencies, are included on the schedule. NOTE 2 BASIS OF ACCOUNTINGThe accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 to the financial statements. The information in the SEFA is presented in accordance with regulations of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.NOTE 3 INDIRECT COST RATEThe Organization did not elect to use the 10% de minimis cost rate covered under Title 2 U.S. Code of Federal Regulations Part 200, Subpart E, Cost Principles. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.