Audit 297223

FY End
2023-06-30
Total Expended
$1.55M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $384,163 Yes 0
93.658 Foster Care_title IV-E $133,733 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $125,000 - 0
93.958 Block Grants for Community Mental Health Services $32,400 - 0
93.667 Social Services Block Grant $23,117 - 0
93.556 Promoting Safe and Stable Families $2,500 - 0
93.778 Medical Assistance Program $479 - 0

Contacts

Name Title Type
E7MYGLYRJKH5 Amy Coleman Auditee
8707734655 Tim Holt Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Center did elect to use the 10% de minimis indirect cost rate. The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting.
Title: Indirect Cost Rate Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Center did elect to use the 10% de minimis indirect cost rate. The Center did elect to use the 10% de minimis indirect cost rate.
Title: Medicare and Medicaid Funds Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Center did elect to use the 10% de minimis indirect cost rate. In 2023, the Center received Medicare funds of $200,543 and Medicaid funds of $1,694,167 under fee for service contracts, which are not deemed federal awards as they are direct federal assistance to individuals.