Audit 297605

FY End
2023-06-30
Total Expended
$3.36M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-03-26
Auditor: Bbd LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $691,740 - 0
93.558 Temporary Assistance for Needy Families $594,765 Yes 0
17.259 Wia Youth Activities $458,131 - 0
94.006 Americorps $420,328 - 0
17.268 H-1b Job Training Grants $92,000 - 0

Contacts

Name Title Type
NNXNLTHAVTV9 McArthur Laws Auditee
2873864600 Brian Page Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal, State and Local Awards (the "Schedule") includes all award programs administered by Communities in Schools of Philadelphia, Inc. d/b/a Launch of Philadelphia. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not use the deminimus cost rate The accompanying Schedule is presented on the accrual basis of accounting.