Audit 31479

FY End
2022-06-30
Total Expended
$796,121
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.590 Community-Based Child Abuse Prevention Grants $168,627 - 0
93.556 Promoting Safe and Stable Families $153,500 - 0
23.002 Appalachian Area Development $130,420 - 0
93.600 Head Start $8,078 Yes 0

Contacts

Name Title Type
S6J9VNXQKK19 Renee Arledge Auditee
5703486484 Kelley Lindsay, CPA Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of Federal awards presents the activity of all Federal awards programs of Employment Opportunity & Training Center of Northeastern Pennsylvania, d/b/a Outreach-Center for Community Resources ("Outreach"). Outreach's reporting entity is defined in Note 1 to the financial statements. All federal awards received directly from Federal agencies as well as Federal awards passed through other government agencies are included in the schedule. De Minimis Rate Used: N Rate Explanation: Outreach has elected not to use the ten percent de minimis cost rate. Indirect costs are allocated to programs based on applicable criteria relative to the Federal program. The information in this 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"). The amounts reported in the accompanying schedule of expenditures of Federal awards agree, in all material respects, to amounts reported within Outreach's financial statements. Federal award revenues are reported principally in Outreach's financial statements as grant revenue. Expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.