Audit 31296

FY End
2022-06-30
Total Expended
$2.13M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-01-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.83M Yes 0
16.321 Antiterrorism Emergency Reserve $227,774 - 0
97.024 Emergency Food and Shelter National Board Program $43,861 - 0

Contacts

Name Title Type
PU9UTDYLWMD5 Julian High Auditee
7028922329 Jacqueline Matthew Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: United Way of Southern Nevada, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of United Way of Southern Nevada, Inc., under programs of the federal government for the year ended June 30, 2022. 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 this schedule presents only a selected portion of the operations of United Way of Southern Nevada, Inc., it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of United Way of Southern Nevada, Inc.
Title: PASS-THROUGH AWARDS Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: United Way of Southern Nevada, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. United Way of Southern Nevada, Inc. received certain federal financial assistance from pass-through awards of the pass-through entities listed on the schedule of expenditures of federal awards.