Audit 319206

FY End
2023-12-31
Total Expended
$3.28M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $1.95M Yes 0
21.023 Emergency Rental Assistance Program $1.06M - 0
97.024 Emergency Food and Shelter National Board Program $141,971 - 0
14.231 Emergency Solutions Grant Program $128,803 - 0

Contacts

Name Title Type
XNPRYFGKGFZ1 Sharon Zachary Auditee
7133425335 Jill Henze Auditor
No contacts on file

Notes to SEFA

Title: NOTE (1) BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of ACAM and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of ACAM and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: NOTE (2) Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of ACAM and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de minimis indirect cost rate. ACAM has not elected to use the 10% de minimis indirect cost rate.