Audit 328627

FY End
2022-12-31
Total Expended
$1.01M
Findings
0
Programs
1
Organization: Kuumba Lynx (IL)
Year: 2022 Accepted: 2024-11-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.01M 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: BasisofPresentation:Theaccompanyingscheduleofexpendituresoffederalawards(theschedule)includesthefederalawardactivityoftheCorporation,andispresentedontheaccrualbasisofaccounting.TheinformationinthisscheduleispresentedinaccordancewiththerequirementsofTitle2U.S.CodeofFederalRegulationsPart200,UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"), Because theschedulepresentsonlyaselectedportionoftheoperationsoftheCorporation,itisnotintendedtoanddoesnotpresentthe financial position, changes in net assets, or cash flows.SummaryofSignificantAccountingPolicies:ExpendituresreportedontheSchedulearereportedontheaccrualbasisofaccounting.SuchexpendituresarerecognizedfollowingthecostprinciplescontainedintheUniformGuidance,whereincertaintypesofexpendituresarenotallowableorarelimitedastoreimbursement.TheCorporationhaselectednottousethe 10-percent de minims indirect cost rate allowed under the Uniform Guidance.DuringtheyearendedDecember31,2022,theCorporationdidnotreceiveanyotherFederalassistanceotherthanwhatisstated above.DuringtheyearendedDecember31,2022,theCorporationdidnothaveanysubrecipients.TheCorporationisasubrecipient of the City of Chicago in the of $1,010,854.No other single audits were performed during the year. De Minimis Rate Used: N Rate Explanation: TheCorporationhaselectednottousethe 10-percent de minims indirect cost rate allowed under the Uniform Guidance. See Covesheet tab for accounting policies