Audit 304408

FY End
2023-06-30
Total Expended
$3.00M
Findings
0
Programs
5
Organization: Community Education Network (IL)
Year: 2023 Accepted: 2024-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Early Head Start Child Care $1.03M Yes 0
93.027 Illinois Youth Investment Program $984,721 Yes 0
84.425 Arp Community Partnership Grant $495,895 - 0
93.027 Reimagining Public Safety Act $318,789 Yes 0
93.994 All Our Kids Early Childhood Networks $170,000 - 0

Contacts

Name Title Type
CSYUTHL8BM25 Valicienne Arnold Auditee
7082183475 Akin Omotosho Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The significant accounting policies are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: CEN has elected to use the 10 percent deminimis indirect cost allowed under Uniform Guidance to the extent allowed under each grant The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Community Education Network Dba Village Leadership Academy 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). Because the Schedule presents only a selected portion of the operations of the Community Education Network Dba Village Leadership Academy, it is not intended to and does not present the financial position, changes in net assets or cash flow of Community Education Network Dba Village Leadership Academy. These amounts are included in the statement of activities in the basic financial statements, which also includes nonfederal government funding that is not reflected in the accompanying Schedule
Title: Summary of Significant Accounting Policies Accounting Policies: The significant accounting policies are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: CEN has elected to use the 10 percent deminimis indirect cost allowed under Uniform Guidance to the extent allowed under each grant 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 reimbursement. Pass-through entity identifying numbers are presented where available
Title: Other Federal Assistance Accounting Policies: The significant accounting policies are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: CEN has elected to use the 10 percent deminimis indirect cost allowed under Uniform Guidance to the extent allowed under each grant During the year ended June 30, 2023, the organization did not receive any federal assistance such as noncash assistance, insurance, loans, or loan guarantees
Title: Amount Provided to Sub-recipients Accounting Policies: The significant accounting policies are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: CEN has elected to use the 10 percent deminimis indirect cost allowed under Uniform Guidance to the extent allowed under each grant Pursuant to Uniform Guidance, there was no amount provided to sub –recipients from federal programs
Title: Indirect Rate Cost Accounting Policies: The significant accounting policies are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: CEN has elected to use the 10 percent deminimis indirect cost allowed under Uniform Guidance to the extent allowed under each grant The Community Education Network Dba Village Leadership Academy has elected to use the 10 percent de minimis indirect cost allowed under the Uniform Guidance to the extent allowed by each grant. The organization does not have an approved indirect cost rate.