Audit 323479

FY End
2023-12-31
Total Expended
$2.77M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-10-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.020 Community Development Financial Institutions Program $1.50M Yes 0
14.218 Community Development Block Grants $532,446 - 0
21.003 Cdfi Equity Recovery Program $500,000 - 0
11.034 Mbda Capital Readiness Program $241,412 - 0

Contacts

Name Title Type
K4TMANB17Y41 Alexandria Harris Auditee
2125946747 Michael Wallace Auditor
No contacts on file

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: Y Rate Explanation: Community Development Venture Capital Alliance 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 (the “Schedule”) includes the federal award activity of Community Development Venture Capital Alliance 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). Because the Schedule presents only a selected portion of the operations of Community Development Venture Capital Alliance, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Development Venture Capital Alliance.
Title: Note B (1) - 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: Y Rate Explanation: Community Development Venture Capital Alliance has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenditures to subrecipients are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note B (2) - 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: Y Rate Explanation: Community Development Venture Capital Alliance has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Community Development Venture Capital Alliance has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.