Audit 328626

FY End
2023-12-31
Total Expended
$1.03M
Findings
0
Programs
1
Organization: Kuumba Lynx (IL)
Year: 2023 Accepted: 2024-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.03M Yes 0

Contacts

Name Title Type
M5EAZUNPGHU4 Jacinda Hall Auditee
7735504229 Moarij Khan Auditor
No contacts on file

Notes to SEFA

Title: See Covesheet tab for accounting policies Accounting Policies: Basis of Presentation: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Corporation, 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"), Because the schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows.Summary of Significant 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. The Corporation has elected not to use the 10-percent de minims indirect cost rate allowed under the Uniform Guidance.During the year ended December 31, 2023, the Corporation did not receive any other Federal assistance other than what is stated above.During the year ended December 31, 2023, the Corporation did not have any subrecipients. The Corporation is a subrecipient of the City of Chicago in the of $1,029,512.No other single audits were performed during the year. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10-percent de minims indirect cost rate allowed under the Uniform Guidance. See Covesheet tab for accounting policies