Audit 312859

FY End
2022-12-31
Total Expended
$1.05M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 Senior Community Service Employment Program $905,792 Yes 0
97.008 Non-Profit Security Program $142,500 - 0

Contacts

Name Title Type
U3VWSDGG3JA6 Amanda Simmons Auditee
8124742222 Michelle D. Smith Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federalgrant activity of the Organization. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Therefore, some amounts presented on thisschedule may differ from amounts presented in, or used in the preparation of, the basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. GSA_MIGRATION
Title: Description of Major Federal Program Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federalgrant activity of the Organization. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Therefore, some amounts presented on thisschedule may differ from amounts presented in, or used in the preparation of, the basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. 8Senior Community Service Employment Program This program provides federal fundsto foster economic self-sufficiency, provide career skills training, and promote usefulpart-time employment through community service assignments.
Title: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federalgrant activity of the Organization. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Therefore, some amounts presented on thisschedule may differ from amounts presented in, or used in the preparation of, the basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. GSA_MIGRATION
Title: Amount of Insurance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federalgrant activity of the Organization. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Therefore, some amounts presented on thisschedule may differ from amounts presented in, or used in the preparation of, the basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. GSA_MIGRATION
Title: Loans or Loan Guarantees Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federalgrant activity of the Organization. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Therefore, some amounts presented on thisschedule may differ from amounts presented in, or used in the preparation of, the basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. GSA_MIGRATION