Audit 29621

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
3

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $1.31M Yes 0
16.726 Juvenile Mentoring Program $45,165 - 0
17.259 Wia Youth Activities $28,706 - 0

Contacts

Name Title Type
RSA2J9D8Y413 Lilah Morgan Auditee
7065752652 Jay Shirah Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited as to reimbursement. Negative amounts shown on the schedule representadjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity ofGeorgia Committee on Employment of People with Disabilities, Inc. under programs of the federal government forthe year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portionof the operations of Georgia Committee on Employment of People with Disabilities, Inc., it is not intended to anddoes not present the financial position, changes in net assets, or cash flows of Georgia Committee on Employmentof People with Disabilities, Inc.