Audit 3210

FY End
2023-06-30
Total Expended
$1.50M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
HA7FH2L1Z2A3 Arminn Leopold Auditee
7036838080 Susan Colladay Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures on the SEFA are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Council has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Council calculates indirect costs in accordance with budgeted amounts included in its grant agreements. The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the Federal grant activity of the Council under programs of the United States Government for the year ended June 30, 2023. Information on the SEFA is presented in accordance with the requirements in Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The SEFA presents only a selected portion of the operations of the Council; accordingly, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Council.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures on the SEFA are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Council has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Council calculates indirect costs in accordance with budgeted amounts included in its grant agreements. Expenditures on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Council has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Council calculates indirect costs in accordance with budgeted amounts included in its grant agreements.
Title: Note 3. Reconciliation between Statement of Activities and SEFA Accounting Policies: Expenditures on the SEFA are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Council has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Council calculates indirect costs in accordance with budgeted amounts included in its grant agreements. The Council's accompanying Statement of Activities reports total support from all grants and contributions, which includes both federal and non-federal amounts. Total support from all grants and contributions less support from non-federal grants and contributions was as follows for the year ended June 30, 2023: Support from all grants and contributions $ 1,751,066 Support from non-federal grants and contributions (254,745) TOTAL EXPENDITURES OF FEDERAL AWARDS $ 1,496,321