Audit 317967

FY End
2023-12-31
Total Expended
$8.27M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-08-27
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $558,594 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $361,046 Yes 0
10.558 Child and Adult Care Food Program $122,568 - 0
93.569 Community Services Block Grant $85,715 - 0
93.568 Low-Income Home Energy Assistance $29,759 - 0
93.600 Head Start $20,524 - 0

Contacts

Name Title Type
FBLLLVNRG2D2 Monica Drumm Auditee
5182883206 Kevin Testo Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of LifeWorks Community Action, Inc. (LifeWorks) and is prepared on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: LifeWorks did not have a negotiated indirect cost rate for the year ended December 31, 2023 and has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Administrative costs are included in LifeWorks’ grant agreement budgets, and therefore, negotiated rates are not needed. The accompanying schedule of expenditures of federal awards includes the federal grant activity of LifeWorks Community Action, Inc. (LifeWorks) and is prepared on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: NON-CASH ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of LifeWorks Community Action, Inc. (LifeWorks) and is prepared on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: LifeWorks did not have a negotiated indirect cost rate for the year ended December 31, 2023 and has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Administrative costs are included in LifeWorks’ grant agreement budgets, and therefore, negotiated rates are not needed. LifeWorks receives “WIC Food Instruments” plus administrative costs from the New York State Department of Health under its nutrition programs for Women, Infants, and Children – Assistance Listing Number 10.557. The U.S. Department of Agriculture hasdetermined that “WIC Food Instruments” are “property in lieu of money.” Therefore, $1,999,190 of WIC Food Instruments have been included in the schedule of federal expenditures of federal awards.
Title: FEDERAL LOANS AND LOAN GUARANTEES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of LifeWorks Community Action, Inc. (LifeWorks) and is prepared on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: LifeWorks did not have a negotiated indirect cost rate for the year ended December 31, 2023 and has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Administrative costs are included in LifeWorks’ grant agreement budgets, and therefore, negotiated rates are not needed. LifeWorks had no federal loans or loan guarantees outstanding as of December 31, 2023.
Title: INSURANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of LifeWorks Community Action, Inc. (LifeWorks) and is prepared on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: LifeWorks did not have a negotiated indirect cost rate for the year ended December 31, 2023 and has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Administrative costs are included in LifeWorks’ grant agreement budgets, and therefore, negotiated rates are not needed. LifeWorks did not participate in any federal insurance programs for the year ended December 31, 2023.
Title: INDIRECT COST RATES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of LifeWorks Community Action, Inc. (LifeWorks) and is prepared on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: LifeWorks did not have a negotiated indirect cost rate for the year ended December 31, 2023 and has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Administrative costs are included in LifeWorks’ grant agreement budgets, and therefore, negotiated rates are not needed. LifeWorks did not have a negotiated indirect cost rate for the year ended December 31, 2023 and has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Administrative costs are included in LifeWorks’ grant agreement budgets, and therefore, negotiated rates are not needed.