Audit 29760

FY End
2022-06-30
Total Expended
$2.29M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-04-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $873,936 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $391,696 - 0
93.575 Child Care and Development Block Grant $168,326 - 0

Contacts

Name Title Type
WM56UFS9TUL5 Cindy Fulford Auditee
2513003500 Zack Wolf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of Volunteers of America of Georgia, Inc. and is presented on the modified 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 (CFR) 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 financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.