Audit 323151

FY End
2023-12-31
Total Expended
$8.12M
Findings
0
Programs
10
Organization: Local First Arizona Foundation (AZ)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
DVL3PN5GYSH8 Carol Walker Auditee
6029560909 Robert N Snyder Auditor
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Notes to SEFA

Title: Note 1 - Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Local First Arizona Foundation (“Foundation”) 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 financial statements. De Minimis Rate Used: Y Rate Explanation: Local First has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance for those programs that allow charging of indirect costs. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Local First Arizona Foundation (“Foundation”) 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 financial statements.
Title: Note 2 - Assistance Listing Number Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Local First Arizona Foundation (“Foundation”) 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 financial statements. De Minimis Rate Used: Y Rate Explanation: Local First has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance for those programs that allow charging of indirect costs. The program titles and assistance listing numbers were obtained from the federal or passthrough grantor or the 2023 assistance listing.
Title: Note 3 – Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Local First Arizona Foundation (“Foundation”) 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 financial statements. De Minimis Rate Used: Y Rate Explanation: Local First has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance for those programs that allow charging of indirect costs. Local First has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance for those programs that allow charging of indirect costs.
Title: Note 4 - Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Local First Arizona Foundation (“Foundation”) 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 financial statements. De Minimis Rate Used: Y Rate Explanation: Local First has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance for those programs that allow charging of indirect costs. Local First did not pass through federal funding to subrecipients during the year ended December 31, 2023.