FAC Explorer

Audit 323544

FY End
2023-12-31
Total Expended
$2.43M
Findings
0
Programs
2
Organization: Community Care Fellowship, Inc. (TN)
Year: 2023 Accepted: 2024-10-01
Auditor: Edmondson Betzler & Dame PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.34M Yes 0
14.231 Emergency Solutions Grant Program $85,309 - 0

Contacts

Name Title Type
WHJQTMRNM4S9 Ryan Lasuer Auditee
6154006300 Jeff Betzler Auditor
No contacts on file

Notes to SEFA

Title: Note to Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requireements, Cost Principles, and Audit Requiremetns for Federal Awards. This schedule is presented on the accrual basis of accounting. The entity did not elect to use the 10 deminimis cost rate. The entity has no outstanding loan balances relaed to any Assistance Listing. De Minimis Rate Used: N Rate Explanation: The Organizaiton choose not to use the 10 de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal award activity. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requireements, Cost Principles, and Audit Requiremetns for Federal Awards. This schedule is presented on the accrual basis of accounting. The entity did not elect to use the 10 deminimis cost rate. The entity has no outstanding loan balances relaed to any Assistance Listing.