FAC Explorer

Audit 296133

FY End
2023-06-30
Total Expended
$2.86M
Findings
0
Programs
3
Organization: Connect, Inc. (PA)
Year: 2023 Accepted: 2024-03-20
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.024 Emergency Food and Shelter National Board Program $201,536 - 0
14.267 Continuum of Care Program $114,702 Yes 0
14.231 Emergency Solutions Grant Program $21,943 - 0

Contacts

Name Title Type
C8UFCTXLHT48 Kristen Smith Auditee
7244899100 Brittany, Riffle Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Connect, Inc. using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Connect has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Connect, Inc. using the accrual basis of accounting.
Title: NOTE 2: RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Connect, Inc. using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Connect has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. The information in the 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of Connect, it is not intended to and does not present the financial position, changes in net assets or cash flows of Connect.
Title: NOTE 3: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Connect, Inc. using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Connect has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance. Connect has elected not to use the 10-percent de minimus indirect cost rate as allowed under Uniform Guidance.