Audit 320682

FY End
2023-12-31
Total Expended
$819,164
Findings
0
Programs
7
Organization: Youth Conservation Corps (IL)
Year: 2023 Accepted: 2024-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.274 Youthbuild 2022-2025 $574,463 Yes 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $61,612 - 0
94.006 Youthbuild Americorps 2022-23 $54,381 - 0
94.006 Youthbuild Americorps 2023-24 $38,534 - 0
14.218 Cdbg/entitlement Grants $13,571 - 0
94.006 Youthbuild Americorps 2021-22 $13,448 - 0
15.218 Cdbg/entitlement Grants $4,613 - 0

Contacts

Name Title Type
LBCGFXBCRYJ6 Jennifer Yonan Auditee
2243027100 Kosta Tchobanov 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 YOUTH CONSERVATION CORPS AND AFFILIATE 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 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 consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of YOUTH CONSERVATION CORPS AND AFFILIATE 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 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 consolidated financial statements.
Title: NOTE 2—SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of YOUTH CONSERVATION CORPS AND AFFILIATE 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 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 consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate. No federal funds were provided to subrecipients during the year ended December 31, 2023.
Title: NOTE 3—NON-CASH ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of YOUTH CONSERVATION CORPS AND AFFILIATE 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 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 consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate. No federal awards were expended in the form of non-cash assistance during the year ended December 31, 2023.
Title: NOTE 4—FEDERAL LOAN GUARANTEES AND FEDERALLY-FUNDED INSURANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of YOUTH CONSERVATION CORPS AND AFFILIATE 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 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 consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate. The Organization had no federal loans, loan guarantees, or federally-funded insurance in effect during the year ended December 31, 2023.
Title: NOTE 5—OVERSIGHT AGENCY Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of YOUTH CONSERVATION CORPS AND AFFILIATE 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 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 consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate. The Organization’s federal oversight agency is the U.S. Department of Labor.
Title: NOTE 6—INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of YOUTH CONSERVATION CORPS AND AFFILIATE 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 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 consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate. The Organization has elected to use the 10% de minimis indirect cost rate.