Audit 306698

FY End
2023-12-31
Total Expended
$1.29M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.331 Food Insecurity Nutrition Incentive Grants Program $785,324 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $453,890 - 0
10.177 Regional Food System Partnerships (b) $47,341 - 0
10.182 Local Food Purchase Assistance $6,224 - 0

Contacts

Name Title Type
MAK5ZAW4NZC9 Maureen McNamara Best Auditee
5403396266 Scott Wickham Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: (1) Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: LEAP did elect the 10% de minimus indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal award activity of Local Environmental Agricultural Project, Inc. (LEAP)under programs of the federal government for the year ended December 31, 2023. The information in the 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 Local Environmental Agricultural Project, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Local Environmental Agricultural Project, Inc.
Title: Note 3 - Reconciliation to Financial Statements Accounting Policies: (1) Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: LEAP did elect the 10% de minimus indirect cost rate. See chart in Notes to SEFA