Audit 308109

FY End
2023-12-31
Total Expended
$2.20M
Findings
0
Programs
8
Organization: City of Refuge Incorporated (GA)
Year: 2023 Accepted: 2024-06-05
Auditor: Marshall Jones

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.268 Employment and Training Administration $1.42M Yes 0
16.812 Second Chance Act Community-Based Reentry Program $211,074 - 0
93.558 Division of Family and Children Services $197,363 - 0
16.049 Housing $140,247 - 0
84.425 Elecmentary and Secondary School Emergency Relief Fund $88,277 - 0
14.231 Emergency Solutions Grant Program $68,400 - 0
14.218 Community Development Building Grant $60,027 - 0
97.024 Emergency Food and Shelter Program $15,000 - 0

Contacts

Name Title Type
CKMKTYWPLRL5 William Moran Auditee
4045647770 Randy Shrum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of City of Refuge, Incorporated (“the Organization”) and is presented on the accrual basis of accounting. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures also include a portion of costs associated with general activities of the Organization, which are allocated to awards under negotiated formulas commonly referred to as indirect cost rates.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization’s de minimis indirect cost rate is 10%.