Audit 301467

FY End
2023-09-30
Total Expended
$765,986
Findings
0
Programs
5
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.016 Senior Companion Program $351,695 Yes 0
94.011 Foster Grandparent Program $276,374 Yes 0
94.002 Retired and Senior Volunteer Program $65,665 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $55,827 - 0
14.218 Community Development Block Grants/entitlement Grants $16,425 - 0

Contacts

Name Title Type
QBADKMN49EY6 Melissa Bonner Auditee
2393325346 Keith Wheeler Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America and is in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles. Expenditures reported on the Schedule of Expenditures of Federal Awards include cash disbursements, whether capitalized or expensed, during the fiscal year as well as grant related amounts recorded as receivable at year-end. Revenues reported on the Schedule of Expenditures of Federal Awards include cash receipts, whether recognized or deferred, as well as grant related amounts recorded as receivable at year-end. De Minimis Rate Used: N Rate Explanation: The Organization records all expenditures of federal awards and state financial assistance using the direct cost method. The Schedule of Expenditures of Federal Awards has been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America and is in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles. Expenditures reported on the Schedule of Expenditures of Federal Awards include cash disbursements, whether capitalized or expensed, during the fiscal year as well as grant related amounts recorded as receivable at year-end. Revenues reported on the Schedule of Expenditures of Federal Awards include cash receipts, whether recognized or deferred, as well as grant related amounts recorded as receivable at year-end.
Title: Indirect Costs Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America and is in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles. Expenditures reported on the Schedule of Expenditures of Federal Awards include cash disbursements, whether capitalized or expensed, during the fiscal year as well as grant related amounts recorded as receivable at year-end. Revenues reported on the Schedule of Expenditures of Federal Awards include cash receipts, whether recognized or deferred, as well as grant related amounts recorded as receivable at year-end. De Minimis Rate Used: N Rate Explanation: The Organization records all expenditures of federal awards and state financial assistance using the direct cost method. The Organization records all expenditures of federal awards and state financial assistance using the direct cost method. In this manner, the Organization has elected not to use the 10% de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance.