Audit 29587

FY End
2022-12-31
Total Expended
$3.54M
Findings
4
Programs
3
Year: 2022 Accepted: 2023-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
33303 2022-001 Significant Deficiency Yes ABCHJLM
33304 2022-002 Significant Deficiency - ABCHJLM
609745 2022-001 Significant Deficiency Yes ABCHJLM
609746 2022-002 Significant Deficiency - ABCHJLM

Programs

Contacts

Name Title Type
LPRERWMUK3K3 Ben George Auditee
7204888888 Jason D Adams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of the Center for Relationship Education, under programs of the federal government 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Center for Relationship Education, it is not intended to and does not present the financial position or changes in net assets or cash flows of the Center for Relationship Education. Expenditures reported on the schedule are reported on the modified 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. See Note 1 of the financial statements for summary of significant policies. The Center has not elected to use the ten percent de-minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Center has not elected to use the ten percent de-minims indirect cost rate as allowed under the Uniform Guidance.

Finding Details

During our testing, we noted instances of salary expense being over-allocated to the grant.
During our testing, we noted one instance of a downpayment on the meal costs for a private celebration being charged to the major program.
During our testing, we noted instances of salary expense being over-allocated to the grant.
During our testing, we noted one instance of a downpayment on the meal costs for a private celebration being charged to the major program.