Audit 293739

FY End
2023-06-30
Total Expended
$1.00M
Findings
0
Programs
5
Organization: Center of Hope Family Services (OH)
Year: 2023 Accepted: 2024-03-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $344,014 - 0
93.558 Temporary Assistance for Needy Families $184,694 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $51,934 - 0
93.788 Opioid Str $30,000 - 0
16.548 Title V_delinquency Prevention Program $29,006 - 0

Contacts

Name Title Type
X81XLJ11WEJ3 Tracee Perryman Auditee
4198614400 Leslie Demarco Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Center of Hope Family Services, Inc., has elected to use the 10% de minimus cost rate allowed under the Uniform Guidance, during 2023.