Audit 314640

FY End
2023-12-31
Total Expended
$7.25M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-07-09
Auditor: Gbq Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $5.91M Yes 0
12.600 Community Investment $672,096 - 0
17.258 Wia Adult Program $412,862 - 0
17.268 H-1b Job Training Grants $253,714 - 0

Contacts

Name Title Type
H6JEHL1VHAJ8 Angie Leach Auditee
6146296807 Katherine Dasta Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: The consolidated Schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 230, Cost Principles for Non-Profit Organizations, where in certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Ohio Manufacturers' Association and Subsidiaries has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The purpose of the Consolidated Schedule of Expenditures of Federal Awards is to present a summary of the activities of The Ohio Manufacturers' Association and Subsidiaries for the year ended December 31, 2023, which were funded by the U.S. Government. Because the consolidated Schedule presents only a selected portion of the activities of The Ohio Manufacturers' Association and Subsidiaries, it is not intended to and does not present the financial position, results of operations or changes in net assets of The Ohio Manufacturers' Association and Subsidiaries. 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. Therefore, some amounts presented in the schedule above may differ from amounts presented in, or used in the preparation of, the accompanying consolidated financial statements.
Title: Note 2 Accounting Policies: The consolidated Schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 230, Cost Principles for Non-Profit Organizations, where in certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Ohio Manufacturers' Association and Subsidiaries has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The consoldiated Schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 230, Cost Principles for Non-Profit Organizations, where in certain types of expenditures are not allowed or are limited as to reimbursement.
Title: Note 3 Accounting Policies: The consolidated Schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. CFR Part 230, Cost Principles for Non-Profit Organizations, where in certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Ohio Manufacturers' Association and Subsidiaries has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Ohio Manufactuers' Association and Subsidiaries has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.