FAC Explorer

Audit 317387

FY End
2023-12-31
Total Expended
$2.07M
Findings
0
Programs
10
Organization: Catholic Social Services, Inc. (OH)
Year: 2023 Accepted: 2024-08-16
Auditor: Blue & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.016 Senior Companion Program $470,792 Yes 0
94.011 Foster Grandparent Program $423,745 Yes 0
14.195 Section 8 Housing Assistance Payments Program $363,500 - 0
14.191 Multifamily Housing Service Coordinators $321,362 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $237,131 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $116,676 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $100,618 - 0
94.006 Americorps $25,572 - 0
21.023 Emergency Rental Assistance Program $12,300 - 0
93.667 Social Services Block Grant $2,960 - 0

Contacts

Name Title Type
D444Y7EBHFL7 Nicholas Borchers Auditee
6144770009 Gregory Heitkamp Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Accounting Accounting Policies: Expenditures reported on the SEFA 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 to reimbursement. De Minimis Rate Used: Y Rate Explanation: Auditee uses the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (SEFA) for the year ended December 31, 2023 includes the federal grant activity that Catholic Social Services, Inc. (the Organization) received and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA 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 to reimbursement. De Minimis Rate Used: Y Rate Explanation: Auditee uses the de minimis cost rate. Expenditures reported on the SEFA 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 to reimbursement.
Title: Note 3 - Indirect Cost Rate Accounting Policies: Expenditures reported on the SEFA 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 to reimbursement. De Minimis Rate Used: Y Rate Explanation: Auditee uses the de minimis cost rate. The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.