Audit 293529

FY End
2023-06-30
Total Expended
$1.18M
Findings
20
Programs
7
Year: 2023 Accepted: 2024-03-05

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
372234 2023-001 Material Weakness Yes P
372235 2023-002 Material Weakness Yes P
372236 2023-003 Material Weakness Yes P
372237 2023-004 Material Weakness Yes P
372238 2023-005 Material Weakness Yes P
372239 2023-001 Material Weakness Yes P
372240 2023-002 Material Weakness Yes P
372241 2023-003 Material Weakness Yes P
372242 2023-004 Material Weakness Yes P
372243 2023-005 Material Weakness Yes P
948676 2023-001 Material Weakness Yes P
948677 2023-002 Material Weakness Yes P
948678 2023-003 Material Weakness Yes P
948679 2023-004 Material Weakness Yes P
948680 2023-005 Material Weakness Yes P
948681 2023-001 Material Weakness Yes P
948682 2023-002 Material Weakness Yes P
948683 2023-003 Material Weakness Yes P
948684 2023-004 Material Weakness Yes P
948685 2023-005 Material Weakness Yes P

Contacts

Name Title Type
FDW9MBQBKZN7 Hannah Lucas Auditee
9104835944 Meagan Bulloch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of Federal Awards includes the Federal grant activity of the Organization andis 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 Requirement, 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. The Organization has elected not to use the 10 percent de minimum indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Controls over the year-end financial reporting process
Material audit adjustments
Controls over Inventory and In-Kind Contributions and Related Policies
Segregation of Duties
Lack of Policies and Procedures in relation to the administration of Federal Awards
Controls over the year-end financial reporting process
Material audit adjustments
Controls over Inventory and In-Kind Contributions and Related Policies
Segregation of Duties
Lack of Policies and Procedures in relation to the administration of Federal Awards
Controls over the year-end financial reporting process
Material audit adjustments
Controls over Inventory and In-Kind Contributions and Related Policies
Segregation of Duties
Lack of Policies and Procedures in relation to the administration of Federal Awards
Controls over the year-end financial reporting process
Material audit adjustments
Controls over Inventory and In-Kind Contributions and Related Policies
Segregation of Duties
Lack of Policies and Procedures in relation to the administration of Federal Awards