Audit 321800

FY End
2023-12-31
Total Expended
$1.07M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MGUBCWXSTUW1 Kelly Groen Auditee
7204203216 Jan Thomas Auditor
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Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule 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. De Minimis Rate Used: N Rate Explanation: The de minimis cost rate is not used The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Metro Volunteers! dba Spark the Change Colorado under programs of the federal government for the year ended December 31, 2023. 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).
Title: NOTE B – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule 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. De Minimis Rate Used: N Rate Explanation: The de minimis cost rate is not used Expenditures reported on the Schedule 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.
Title: NOTE C – INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule 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. De Minimis Rate Used: N Rate Explanation: The de minimis cost rate is not used Metro Volunteers! dba Spark the Change Colorado has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.