Audit 319401

FY End
2024-06-30
Total Expended
$871,040
Findings
0
Programs
4
Organization: Kids' Voice of Indiana, Inc. (IN)
Year: 2024 Accepted: 2024-09-12
Auditor: Donovan PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $571,437 Yes 0
93.493 Congressional Directives $160,369 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $122,478 - 0
16.576 Crime Victim Compensation $16,756 - 0

Contacts

Name Title Type
LCXVBMNB3NR4 Ali Lotfalian Auditee
3175582870 David Lemler 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. Such expenditures are recognize following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Kids’ Voice elected not to use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance for Federal Award except for the U.S. Department of HHS Congressional Directive and Coronavirus Local Fiscal Recovery Fund. The accompanying schedule of expenditures of federal awards includes the federal granting activity of Kids' Voice of Indiana, Inc. (Kids’ Voice) and is presented 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognize following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Kids’ Voice elected not to use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance for Federal Award except for the U.S. Department of HHS Congressional Directive and Coronavirus Local Fiscal Recovery Fund. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognize following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3 – De Minimis Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognize following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Kids’ Voice elected not to use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance for Federal Award except for the U.S. Department of HHS Congressional Directive and Coronavirus Local Fiscal Recovery Fund. Kids’ Voice elected not to use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance for Federal Award except for the U.S. Department of HHS Congressional Directive and Coronavirus Local Fiscal Recovery Fund.