Audit 296987

FY End
2023-06-30
Total Expended
$2.01M
Findings
0
Programs
6
Organization: YWCA Northwestern Illinois (IL)
Year: 2023 Accepted: 2024-03-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NSUQML8TMJ91 David Homuth Auditee
8159689681 Mark Olson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Negotiated cost rate with State of Illinois Cognizant Agent The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the YWCA Northwestern Illinois, and is presented on an accrual basis of accounting. 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).
Title: Food Distributions, Insurance, Loans and Sub-receipients Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Negotiated cost rate with State of Illinois Cognizant Agent There was no nonmonetary assistance reported in the Schedule of Expenditures of Federal Awards for food commodities, insurance, or loans or loan guarantees. Funds provided to sub-recipients from the CCDF Cluster (CFDA 93.596) for the grant period of July 1, 2022 to June 30, 2023 was $65,211.
Title: Indirect Costs Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Negotiated cost rate with State of Illinois Cognizant Agent The Organization did not elect to use the 10% de minimis indirect cost rate.