Audit 300806

FY End
2023-06-30
Total Expended
$1.76M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-03-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NZW6FNH9EQ11 Mike Waterman Auditee
3025881257 Kia Buckner Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes
Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA federal award activity of Greater Philadelphia Community Alliance under programs of the federal
Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA government for the year ended June 30, 2023. The information in this Schedule is presented in accordance
Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative
Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The
Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance
Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA and is not intended to and does not present the financial position or changes in the financial position of
Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA Greater Philadelphia Community Alliance.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA Expenditures reported on the Schedule are reported in accordance with the accrual basis of accounting.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA Such expenditures are recognized following the cost principles contained in the Uniform Guidance,
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: INDIRECT COST RATE Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate
Title: INDIRECT COST RATE Accounting Policies: NOTE 1 – Basis of Presentation The accompanying schedule of expenditures of federal, state and city awards (the Schedule) includes federal award activity of Greater Philadelphia Community Alliance under programs of the federal government for the year ended June 30, 2023. The information in this 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). The Schedule only presents a selected portion of the operations of Greater Philadelphia Community Alliance and is not intended to and does not present the financial position or changes in the financial position of Greater Philadelphia Community Alliance. NOTE 2 – Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported in accordance with 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. NOTE 3 – Indirect Cost Rate Greater Philadelphia Community Alliance has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: NA allowed under the Uniform Guidance