Audit 317930

FY End
2023-12-31
Total Expended
$3.25M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-08-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.12M Yes 0
17.278 Wia Dislocated Worker Formula Grants $565,503 - 0
81.042 Weatherization Assistance for Low-Income Persons $281,406 - 0
93.569 Community Services Block Grant $265,788 - 0
14.231 Emergency Solutions Grant Program $15,775 - 0

Contacts

Name Title Type
H391QYGX62M5 Denna Williams Auditee
6186342201 Melody Morgan Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shawnee Development Council, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the U.S. Office of Managment and Budget and Title 2 U.S. Code of Federal REgulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate allocation effective July , 2019. As required by Uniform Guidance, 2 CFR section 200.330(a), Shawnee Development Council, Inc., did not provide any amount of federal funds to subrecipients during the year ended December 31, 2023.
Title: Descriptions of Major Federal Programs Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shawnee Development Council, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the U.S. Office of Managment and Budget and Title 2 U.S. Code of Federal REgulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate allocation effective July , 2019. The objectives of the Low-Income Home Energy Assistance Program are to help low-income people meet the cost of home energy, increase self-sufficiency, and reduce their vulnerability resulting from energy needs.
Title: Non-Cash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shawnee Development Council, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the U.S. Office of Managment and Budget and Title 2 U.S. Code of Federal REgulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate allocation effective July , 2019. The Organization did not receive or administer any non-cash assistance.
Title: Insurance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shawnee Development Council, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the U.S. Office of Managment and Budget and Title 2 U.S. Code of Federal REgulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate allocation effective July , 2019. The federal programs presented in the previous schedule did not have separate program specific insurance policies.
Title: Loans / Loan Guarantees Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shawnee Development Council, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the U.S. Office of Managment and Budget and Title 2 U.S. Code of Federal REgulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate allocation effective July , 2019. The federal programs presented in the previous schedule did not have any loans or loan guarantees associated with them.
Title: De minimis Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shawnee Development Council, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the U.S. Office of Managment and Budget and Title 2 U.S. Code of Federal REgulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate allocation effective July , 2019. The Organization elected to use the 10% de minimis indirect cost rate allocation effective July 1, 2019.