Audit 321678

FY End
2023-06-30
Total Expended
$1.48M
Findings
6
Programs
12
Year: 2023 Accepted: 2024-09-27
Auditor: Landmark Plc

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
498884 2023-001 Material Weakness - L
498885 2023-001 Material Weakness - L
498886 2023-001 Material Weakness - L
1075326 2023-001 Material Weakness - L
1075327 2023-001 Material Weakness - L
1075328 2023-001 Material Weakness - L

Contacts

Name Title Type
P5LMP9MKLAF7 Ashley Thompson Auditee
5016235591 Robin Scott Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Federal and State Awards Accounting Policies: During the year ended June 30, 203, the Organization was the recipient of various federal and state grant funds. Federal funds were received either directly from the federal agency or indirectly throu the State of Arkansas or other pass through agencies. State funds were received directly from the State agencies. The Organization grant funds are accounted for on the accrual basis of accounting. Receipts are recorded when earned and authorized under the grant requirements, and expenditures are recorded as the authorized grant costs are incurred. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the percent de minimis indirect cost rate as allowed under the Uniform Guidance. See table on page 22
Title: Note 2: Summary of Significant Accounting Policies Accounting Policies: During the year ended June 30, 203, the Organization was the recipient of various federal and state grant funds. Federal funds were received either directly from the federal agency or indirectly throu the State of Arkansas or other pass through agencies. State funds were received directly from the State agencies. The Organization grant funds are accounted for on the accrual basis of accounting. Receipts are recorded when earned and authorized under the grant requirements, and expenditures are recorded as the authorized grant costs are incurred. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the percent de minimis indirect cost rate as allowed under the Uniform Guidance. See table on page 22
Title: Note 3: Federal Indirect Cost Rate Accounting Policies: During the year ended June 30, 203, the Organization was the recipient of various federal and state grant funds. Federal funds were received either directly from the federal agency or indirectly throu the State of Arkansas or other pass through agencies. State funds were received directly from the State agencies. The Organization grant funds are accounted for on the accrual basis of accounting. Receipts are recorded when earned and authorized under the grant requirements, and expenditures are recorded as the authorized grant costs are incurred. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the percent de minimis indirect cost rate as allowed under the Uniform Guidance. See table on page 22

Finding Details

See table on page 30
See table on page 30
See table on page 30
See table on page 30
See table on page 30
See table on page 30