Audit 32249

FY End
2022-12-31
Total Expended
$3.22M
Findings
0
Programs
5
Organization: Local First Arizona Foundation (AZ)
Year: 2022 Accepted: 2023-08-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.94M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $78,228 Yes 0
10.351 Rural Business Development Grant $51,291 - 0
59.077 Community Navigator Pilot Program $36,259 - 0
10.935 Urban Agriculture and Innovative Production $31,849 - 0

Contacts

Name Title Type
DVL3PN5GYSH8 Kimber Lanning Auditee
6029560909 Olivia Howerton Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 - FEDERAL ASSISTANCE LISTINGS NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Local First Arizona Foundation (Local First), for the year ended December 31, 2022, 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 thepreparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Local First has elected not to use the 10 percent de minimis indirect cost rate as allowed under theUniform Guidance. The program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantor or the 2022 Federal Assistance Listings. When no Federal Assistance Listings number had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown were used.
Title: NOTE 4 - SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Local First Arizona Foundation (Local First), for the year ended December 31, 2022, 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 thepreparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Local First has elected not to use the 10 percent de minimis indirect cost rate as allowed under theUniform Guidance. Local First did not pass through federal funding to subrecipients during the year ended December 31, 2022.