Audit 324925

FY End
2023-12-31
Total Expended
$2.35M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-10-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Ohio Development Service Agency $1.16M Yes 0
93.568 Low-Income Home Energy Assistance $667,758 Yes 0
93.569 Community Service Block Grant Program $350,651 - 0
21.026 Ohio Housing Finance Agency Homeowner Assistance Fund $171,082 Yes 0

Contacts

Name Title Type
HLFHMBAKJKL4 Andriab@miamicac.org Auditee
9373357921 Sam Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Council and is presented on the full 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). Because the Schedule presents only a selected portion of the operations of the Council, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Council. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10-percent de minims indirect cost rate as allowed under the Uniform Guidance.