Audit 317900

FY End
2023-12-31
Total Expended
$5.90M
Findings
0
Programs
17
Year: 2023 Accepted: 2024-08-26
Auditor: Crowe LLP

Organization Exclusion Status:

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Contacts

Name Title Type
G21NR37XZGS8 Charles Ladow Auditee
5747224451 Brad Schelle Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Area Five Agency on Aging and Community Services, Inc. has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Area Five Agency on Aging and Community Services, Inc., under programs of the federal government for the year ended December 31, 2023. 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). Because the Schedule presents only a selected portion of the operations of Area Five Agency and Community Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Area Five. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Area Five Agency on Aging and Community Services, Inc. has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. Such expenditures are recognized following, as applicable the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.