FAC Explorer

Audit 323378

FY End
2023-12-31
Total Expended
$914,280
Findings
6
Programs
7
Organization: Neighbor Network of Northern Nevada (NV)
Year: 2023 Accepted: 2024-09-30
Auditor: Silva Sceirine & Assoc LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
501093 2023-001 - - P
501094 2023-001 - - P
501095 2023-001 - - P
1077535 2023-001 - - P
1077536 2023-001 - - P
1077537 2023-001 - - P

Programs

ALN Program Spent Major Findings
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $176,440 Yes 1
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $135,449 - 0
93.470 Alzheimer�s Disease Program Initiative (adpi) $103,118 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $55,282 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $28,832 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1,762 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $480 - 0

Contacts

Name Title Type
DNK7P49BNMD1 Amy Dewitt-Smith Auditee
7754534774 David Silva Auditor
No contacts on file

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 the Neighbor Network of Northern Nevada (N4) and is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: N4 has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Neighbor Network of Northern Nevada (N4) and is prepared 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 basic financial statements or other reports submitted directly to the grantor agencies.
Title: NOTE 2 – INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Neighbor Network of Northern Nevada (N4) and is prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: N4 has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. N4 has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Condition: The State of Nevada, Department of Transportation (the Department) notified the grantee on July 7, 2023 that it was terminating its Agreements, under Article VII – Termination of the Agreements: Criteria: Article VII – Termination, paragraph 1 states the following: This Agreement may be terminated upon thirty (30) calendar day’s written notice by mutual consent of both parties, or unilaterally by the Department (State of Nevada, Department of Transportation), without cause. Cause: The Department’s July 7, 2023 communication of termination disclosed the following reasons for the Agreement terminations. Effect: As stated in the July 7, 2023 termination letters, no further work was to be performed after August 6, 2023. Context: N/A Recommendation: N/A Questioned Costs: It does not appear that the grantee incurred any costs or submitted any costs for reimbursement after June 30, 2023. Views of Responsible Officials and Planned Corrective Action: Management acknowledges the terminations. The Board of Directors of the Neighbor Network of Northern Nevada determined not to seek an appeal of the Department’s decision. No corrective action was requested, required, or deemed necessary.
Finding 2023-001
Condition: The State of Nevada, Department of Transportation (the Department) notified the grantee on July 7, 2023 that it was terminating its Agreements, under Article VII – Termination of the Agreements: Criteria: Article VII – Termination, paragraph 1 states the following: This Agreement may be terminated upon thirty (30) calendar day’s written notice by mutual consent of both parties, or unilaterally by the Department (State of Nevada, Department of Transportation), without cause. Cause: The Department’s July 7, 2023 communication of termination disclosed the following reasons for the Agreement terminations. Effect: As stated in the July 7, 2023 termination letters, no further work was to be performed after August 6, 2023. Context: N/A Recommendation: N/A Questioned Costs: It does not appear that the grantee incurred any costs or submitted any costs for reimbursement after June 30, 2023. Views of Responsible Officials and Planned Corrective Action: Management acknowledges the terminations. The Board of Directors of the Neighbor Network of Northern Nevada determined not to seek an appeal of the Department’s decision. No corrective action was requested, required, or deemed necessary.
Finding 2023-001
Condition: The State of Nevada, Department of Transportation (the Department) notified the grantee on July 7, 2023 that it was terminating its Agreements, under Article VII – Termination of the Agreements: Criteria: Article VII – Termination, paragraph 1 states the following: This Agreement may be terminated upon thirty (30) calendar day’s written notice by mutual consent of both parties, or unilaterally by the Department (State of Nevada, Department of Transportation), without cause. Cause: The Department’s July 7, 2023 communication of termination disclosed the following reasons for the Agreement terminations. Effect: As stated in the July 7, 2023 termination letters, no further work was to be performed after August 6, 2023. Context: N/A Recommendation: N/A Questioned Costs: It does not appear that the grantee incurred any costs or submitted any costs for reimbursement after June 30, 2023. Views of Responsible Officials and Planned Corrective Action: Management acknowledges the terminations. The Board of Directors of the Neighbor Network of Northern Nevada determined not to seek an appeal of the Department’s decision. No corrective action was requested, required, or deemed necessary.
Finding 2023-001
Condition: The State of Nevada, Department of Transportation (the Department) notified the grantee on July 7, 2023 that it was terminating its Agreements, under Article VII – Termination of the Agreements: Criteria: Article VII – Termination, paragraph 1 states the following: This Agreement may be terminated upon thirty (30) calendar day’s written notice by mutual consent of both parties, or unilaterally by the Department (State of Nevada, Department of Transportation), without cause. Cause: The Department’s July 7, 2023 communication of termination disclosed the following reasons for the Agreement terminations. Effect: As stated in the July 7, 2023 termination letters, no further work was to be performed after August 6, 2023. Context: N/A Recommendation: N/A Questioned Costs: It does not appear that the grantee incurred any costs or submitted any costs for reimbursement after June 30, 2023. Views of Responsible Officials and Planned Corrective Action: Management acknowledges the terminations. The Board of Directors of the Neighbor Network of Northern Nevada determined not to seek an appeal of the Department’s decision. No corrective action was requested, required, or deemed necessary.
Finding 2023-001
Condition: The State of Nevada, Department of Transportation (the Department) notified the grantee on July 7, 2023 that it was terminating its Agreements, under Article VII – Termination of the Agreements: Criteria: Article VII – Termination, paragraph 1 states the following: This Agreement may be terminated upon thirty (30) calendar day’s written notice by mutual consent of both parties, or unilaterally by the Department (State of Nevada, Department of Transportation), without cause. Cause: The Department’s July 7, 2023 communication of termination disclosed the following reasons for the Agreement terminations. Effect: As stated in the July 7, 2023 termination letters, no further work was to be performed after August 6, 2023. Context: N/A Recommendation: N/A Questioned Costs: It does not appear that the grantee incurred any costs or submitted any costs for reimbursement after June 30, 2023. Views of Responsible Officials and Planned Corrective Action: Management acknowledges the terminations. The Board of Directors of the Neighbor Network of Northern Nevada determined not to seek an appeal of the Department’s decision. No corrective action was requested, required, or deemed necessary.
Finding 2023-001
Condition: The State of Nevada, Department of Transportation (the Department) notified the grantee on July 7, 2023 that it was terminating its Agreements, under Article VII – Termination of the Agreements: Criteria: Article VII – Termination, paragraph 1 states the following: This Agreement may be terminated upon thirty (30) calendar day’s written notice by mutual consent of both parties, or unilaterally by the Department (State of Nevada, Department of Transportation), without cause. Cause: The Department’s July 7, 2023 communication of termination disclosed the following reasons for the Agreement terminations. Effect: As stated in the July 7, 2023 termination letters, no further work was to be performed after August 6, 2023. Context: N/A Recommendation: N/A Questioned Costs: It does not appear that the grantee incurred any costs or submitted any costs for reimbursement after June 30, 2023. Views of Responsible Officials and Planned Corrective Action: Management acknowledges the terminations. The Board of Directors of the Neighbor Network of Northern Nevada determined not to seek an appeal of the Department’s decision. No corrective action was requested, required, or deemed necessary.