Audit 295054

FY End
2023-09-30
Total Expended
$2.15M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-03-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KMXNXV2SBAQ3 Maryna Dziubynska Auditee
2157872876 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

Title: General Information Accounting Policies: The accompanying Schedule of Expenditure of Federal, State, and City Awards are presented usign the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Salvation Army has elected no tto use the 10 percent de minmis indirect cost rate allowed under the Uniform Guidance The accompanying Schedule of Expenditure of Federal, State, and City Awards present the activities in all the federal, state, and city award programs of The Salvation Army Greater Philadelphia Activities. All awards received directly from federal agencies, as well as awards passed through other governmental agencies are included on the schedule.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditure of Federal, State, and City Awards are presented usign the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Salvation Army has elected no tto use the 10 percent de minmis indirect cost rate allowed under the Uniform Guidance The accompanying Schedule of Expenditure of Federal, State, and City Awards are presented usign the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditure of Federal, State, and City Awards are presented usign the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Salvation Army has elected no tto use the 10 percent de minmis indirect cost rate allowed under the Uniform Guidance The Salvation Army has elected no tto use the 10 percent de minmis indirect cost rate allowed under the Uniform Guidance