Audit 32870

FY End
2022-12-31
Total Expended
$1.46M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-05-15
Auditor: Armanino

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $1.22M Yes 0
10.565 Commodity Supplemental Food Program $138,338 Yes 0
97.024 Emergency Food and Shelter National Board Program $99,800 - 0

Contacts

Name Title Type
WM3ELS3WJ1K9 Mike Biswell Auditee
3148129358 Janet Ramey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Jewish Family Services of St. Louis (a Missouri corporation) (the "JFS") under programs of the federal government for the year ended December 31, 2022. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.Expenditures reported on the schedule are reported on the accrual basis of accounting. Federal awards primarily consist of food commodities provided to Jewish Family Services of St. Louis (a Missouri corporation), with the value of these commodities reported on the schedule being determined by the pass-through entity providing the commodities to Jewish Family Services ofSt. Louis (a Missouri corporation). No amounts have been reflected in the Jewish Family Services of St. Louis (a Missouri corporation) financial statements for the value of these commodities at December 31, 2022. De Minimis Rate Used: Y Rate Explanation: Jewish Family Services of St. Louis (a Missouri corporation) is the recipient of both monetary and commodity assistance. When appropriate, Jewish Family Services of St. Louis (a Missouri corporation) has elected to use a 10% indirect cost rate allocation.