FAC Explorer

Audit 3042

FY End
2023-06-30
Total Expended
$3.10M
Findings
0
Programs
11
Organization: Catholic Charities of the Diocese of Fort Wayne - South Bend, Inc. (IN)
Year: 2023 Accepted: 2023-11-13
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.566 Refugee and Entrant Assistance_state Administered Programs $577,935 - 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $553,354 - 0
17.235 Senior Community Service Employment Program $511,442 - 0
19.510 U.s. Refugee Admissions Program $459,819 Yes 0
93.576 Refugee and Entrant Assistance_discretionary Grants $351,827 - 0
94.002 Retired and Senior Volunteer Program $89,726 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $52,417 - 0
97.024 Emergency Food and Shelter National Board Program $38,772 - 0
14.272 National Resilient Disaster Recovery Competition $15,065 - 0
14.231 Emergency Solutions Grant Program $15,000 - 0
16.726 Juvenile Mentoring Program $13,428 - 0

Contacts

Name Title Type
C61WZZ9GXKS9 Paula Kebel Auditee
2604225625 Pete Ugo Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Catholic Charities of the Diocese of Fort Wayne South Bend, Inc. for the year ended June 30, 2023 and is presented in conformity with accounting principles generally accepted in the United States of America on the 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 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. Catholic Charities of the Diocese of Fort Wayne-South Bend, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Catholic Charities of the Diocese of Fort Wayne-South Bend, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Catholic Charities of the Diocese of Fort Wayne South Bend, Inc. for the year ended June 30, 2023 and is presented in conformity with accounting principles generally accepted in the United States of America on the 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 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. Catholic Charities of the Diocese of Fort Wayne-South Bend, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.