Audit 290713

FY End
2022-12-31
Total Expended
$1.20M
Findings
2
Programs
1
Organization: Fair & Balanced Pf Pa, Inc. (PA)
Year: 2022 Accepted: 2024-02-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
369483 2022-001 Significant Deficiency Yes E
945925 2022-001 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
10.558 Child & Adult Care Food Program $1.20M Yes 1

Contacts

Name Title Type
C1BNKS7NJX73 James Krimmel Auditee
7176973888 James Krimmel Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: None The schedule of expenditures of federal awards (the schedule) presents only the activity of the federal award program of Fair & Balanced of PA, Inc. (the Organization) for the year ended December 31, 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. Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position or changes in net assets of the Organization.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: None Expenditures reported on the schedule are reported on the accrual basis of accounting. The Organization has elected not to use the 10% de minumis indirect cost rate allowed under the Uniform Guidance.

Finding Details

A medical waiver is required to be on file for all children served above normal eligibility age and was not available upon request.
A medical waiver is required to be on file for all children served above normal eligibility age and was not available upon request.