Audit 300381

FY End
2023-06-30
Total Expended
$5.97M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $5.97M Yes 0

Contacts

Name Title Type
J8B6HBXJ7BK5 Patricia Calloway Auditee
3362462461 Deetra Watson Auditor
No contacts on file

Notes to SEFA

Title: NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Accounting Policies: This Schedule includes the federal loan activity of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation, under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation, it is not intended and does not present the financial position, changes in net assets, or cash flows of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation. De Minimis Rate Used: N Rate Explanation: Ashe Services for Aging Foundation, Inc., has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. This Schedule includes the federal loan activity of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation, under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation, it is not intended and does not present the financial position, changes in net assets, or cash flows of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation.
Title: NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Accounting Policies: This Schedule includes the federal loan activity of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation, under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation, it is not intended and does not present the financial position, changes in net assets, or cash flows of Ashe Services for Aging Foundation, Inc. dba Generations Ashe Foundation. De Minimis Rate Used: N Rate Explanation: Ashe Services for Aging Foundation, Inc., has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Ashe Services for Aging Foundation, Inc., has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.