Audit 3173

FY End
2023-06-30
Total Expended
$2.36M
Findings
0
Programs
16
Organization: Youth Services (OK)
Year: 2023 Accepted: 2023-11-14

Organization Exclusion Status:

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Contacts

Name Title Type
XHLCPPPH3NH4 Monica Kik-Turner Auditee
9183824403 Brooke Ogez Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule 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 allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10.0% de Minimis indirect cost rate for the following federal awards, 93.243, 93.060, and 16.320. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Youth Services of Tulsa, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR), Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Youth Services of Tulsa, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Youth Services of Tulsa, Inc.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule 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 allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10.0% de Minimis indirect cost rate for the following federal awards, 93.243, 93.060, and 16.320. Expenditures reported on the Schedule 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 allowable or are limited as to reimbursement. The Organization has elected to use the 10.0% de Minimis indirect cost rate for the following federal awards, 93.243, 93.060, and 16.320.