Audit 316466

FY End
2023-12-31
Total Expended
$888,001
Findings
0
Programs
2
Organization: Youthbuild McLean County (IL)
Year: 2023 Accepted: 2024-08-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.274 Youthbuild $505,000 Yes 0
94.006 Americorps $383,001 - 0

Contacts

Name Title Type
PR1ZYKDB8DX8 Michelle Klatt Auditee
3094543898 Stephen H Arendt Auditor
No contacts on file

Notes to SEFA

Title: Operations Accounting Policies: Operations YouthBuild McLean County administers various education and intervention programs for youth. Some programs receive federal funding, either directly from federal agencies or indirectly from flow-through entities. The Schedule of Expenditures of Federal Awards includes all federal funds expended by YouthBuild McLean County and denotes the flow-through agency which is the source of those funds. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of YouthBuild McLean County and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR 200.510(b) of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the basic financial statements. YouthBuild McLean County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Amounts Provided to Sub-Recipients YouthBuild McLean County does not provide federal funds to sub-recipients. De Minimis Rate Used: N Rate Explanation: Direct method outlined in the grant application and budget. YouthBuild McLean County administers various education and intervention programs for youth. Some programs receive federal funding, either directly from federal agencies or indirectly from flow-through entities. The Schedule of Expenditures of Federal Awards includes all federal funds expended by YouthBuild McLean County and denotes the flow-through agency which is the source of those funds.
Title: Basis of Presentation Accounting Policies: Operations YouthBuild McLean County administers various education and intervention programs for youth. Some programs receive federal funding, either directly from federal agencies or indirectly from flow-through entities. The Schedule of Expenditures of Federal Awards includes all federal funds expended by YouthBuild McLean County and denotes the flow-through agency which is the source of those funds. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of YouthBuild McLean County and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR 200.510(b) of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the basic financial statements. YouthBuild McLean County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Amounts Provided to Sub-Recipients YouthBuild McLean County does not provide federal funds to sub-recipients. De Minimis Rate Used: N Rate Explanation: Direct method outlined in the grant application and budget. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of YouthBuild McLean County and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR 200.510(b) of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the basic financial statements. YouthBuild McLean County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Amounts provided to sub-recipients Accounting Policies: Operations YouthBuild McLean County administers various education and intervention programs for youth. Some programs receive federal funding, either directly from federal agencies or indirectly from flow-through entities. The Schedule of Expenditures of Federal Awards includes all federal funds expended by YouthBuild McLean County and denotes the flow-through agency which is the source of those funds. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of YouthBuild McLean County and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR 200.510(b) of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the basic financial statements. YouthBuild McLean County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Amounts Provided to Sub-Recipients YouthBuild McLean County does not provide federal funds to sub-recipients. De Minimis Rate Used: N Rate Explanation: Direct method outlined in the grant application and budget. YouthBuild McLean County does not provide federal funds to sub-recipients.