FAC Explorer

Audit 2839

FY End
2023-06-30
Total Expended
$818,850
Findings
0
Programs
3
Organization: Nations Ministry Center (TN)
Year: 2023 Accepted: 2023-11-10
Auditor: Edmondson Betzler & Dame PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $732,850 Yes 0
84.287 Twenty-First Century Community Learning Centers $51,000 - 0
14.218 Community Development Block Grants/entitlement Grants $35,000 - 0

Contacts

Name Title Type
K6QFVGGBJSN7 Christopher Lovingood Auditee
6158289664 Jeff Betzler Auditor
No contacts on file

Notes to SEFA

Title: Notes to Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity. 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. This schedule is prepared on teh accrual basis of accountign. The entity did not elect to use the 10% de minimis cost rate. De Minimis Rate Used: N Rate Explanation: Actual costs used. The accompanying schedule of expenditures of federal awards includes the federal award activity. 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.
Title: Notes to Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity. 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. This schedule is prepared on teh accrual basis of accountign. The entity did not elect to use the 10% de minimis cost rate. De Minimis Rate Used: N Rate Explanation: Actual costs used. This schedule is prepared on the accrual basis of accounting.
Title: Notes to Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity. 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. This schedule is prepared on teh accrual basis of accountign. The entity did not elect to use the 10% de minimis cost rate. De Minimis Rate Used: N Rate Explanation: Actual costs used. The entity did not elect to use the 10% de minimis cost rate.