FAC Explorer

Audit 30637

FY End
2022-12-31
Total Expended
$954,173
Findings
0
Programs
1
Organization: Cass County Council on Aging, Inc. (IN)
Year: 2022 Accepted: 2023-10-01
Auditor: Rea Logan & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $954,173 Yes 0

Contacts

Name Title Type
ZUAZHKH777C4 Rebecca Harris Auditee
5747222424 Tracy L Kelly Auditor
No contacts on file

Notes to SEFA

Title: INSURANCE COVERAGE Accounting Policies: Accural Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CASS COUNTY COUNCIL ON AGING INC MAINTAINS WORKERS COMPENSATION INSURANCE AND COMMERCIAL INSURANCE IN EXCESS OF AMOUNTS REQUIRED BY THE VARIOUS FEDERAL AWARDS