Audit 28875

FY End
2022-06-30
Total Expended
$805,357
Findings
0
Programs
4
Organization: Community Resource Center INC (IL)
Year: 2022 Accepted: 2022-12-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $367,662 Yes 0
93.958 Block Grants for Community Mental Health Services $197,167 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $183,415 - 0
93.498 Provider Relief Fund $57,113 - 0

Contacts

Name Title Type
CNFSK1AKXC99 Emily Masching Auditee
6185339633 Doug Ess Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the award activity of Community Resource Center, Inc. (Organization) under programs of the federal government for the year ended June 30, 2022. 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 basic financial statements. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.