FAC Explorer

Audit 2819

FY End
2022-12-31
Total Expended
$4.20M
Findings
0
Programs
2
Organization: Christian Outreach Program Elkhorn (NE)
Year: 2022 Accepted: 2023-11-10
Auditor: Bland and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Douglas County Caa Emergency Rental and Utility Assistance Program Era1 $3.72M Yes 0
21.023 Douglas County Caa Emergency Rental and Utility Assistance Program Era2 $487,953 Yes 0

Contacts

Name Title Type
KXLXERDMLKF5 Jane Gordon Auditee
4026162330 Justin Frauendorfer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal and state awards includes the federal grant activity of the Christian Outreach Program - Elkhorn and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the 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 the preparation of the financial statements. The entity has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. NOTE B - TYPE A PROGRAM THRESHOLD The threshold for Type A programs was $750,000 for the fiscal year ended December 31, 2022. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.