Audit 297009

FY End
2023-06-30
Total Expended
$7.01M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $3.48M - 0
10.766 Community Facilities Loans and Grants $3.44M Yes 0
93.667 Social Services Block Grant $95,471 - 0

Contacts

Name Title Type
GA7JLPWMGHC1 Michael Gaguzis Susan Maloney Auditee
7243784750 Susan Maloney Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying Schedule is presented using the cash basis of accounting. 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). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of the Center. De Minimis Rate Used: N Rate Explanation: The Center has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Beaver County Rehabilitation Center, Inc. and Subsidiary (the Center). All federal awards expended during the year ended June 30, 2023 from federal and pass-through agencies are included in the Schedule.
Title: Community Facilities Loans (USDA Loan) Accounting Policies: The accompanying Schedule is presented using the cash basis of accounting. 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). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of the Center. De Minimis Rate Used: N Rate Explanation: The Center has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The USDA loan included on the Schedule is administered directly by the Center and the balance and transactions related to this program are included in the Center's basic consolidated financial statements. In accordance with the Uniform Guidance, the Schedule reflects the balance of the loan outstanding at the beginning of the fiscal year or June 30, 2022. There were no new loans made or received during the year ended June 30, 2023. The balance of the loan outstanding at June 30, 2023 was $3,298,159.