Audit 329363

FY End
2024-06-30
Total Expended
$5.62M
Findings
0
Programs
23
Organization: Archdiocese of Indianapolis (IN)
Year: 2024 Accepted: 2024-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.510 U.s. Refugee Admissions Program $949,905 Yes 0
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $594,427 - 0
10.555 National School Lunch Program $563,021 Yes 0
94.016 Americorps Seniors Senior Companion Program (scp) 94.016 $531,099 - 0
93.576 Refugee and Entrant Assistance Discretionary Grants $427,886 - 0
10.558 Child and Adult Care Food Program $381,628 - 0
14.231 Emergency Solutions Grant Program $289,782 - 0
84.287 Twenty-First Century Community Learning Centers $252,357 - 0
10.553 School Breakfast Program $168,918 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $150,000 - 0
14.267 Continuum of Care Program $143,014 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $76,656 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $76,199 - 0
97.024 Emergency Food and Shelter National Board Program $72,342 - 0
97.010 Citizenship Education and Training $62,363 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $58,293 - 0
97.008 Non-Profit Security Program $53,453 - 0
84.196 Education for Homeless Children and Youth $49,743 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $46,428 - 0
16.726 Juvenile Mentoring Program $32,108 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $15,849 - 0
10.565 Emergency Food Assistance Program (administrative Costs) $6,378 - 0
10.559 Summer Food Service Program for Children $2,484 Yes 0

Contacts

Name Title Type
ZTYYL9NL5QX9 Brian Burkert Auditee
3172361400 Eric Morse Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. Pass‐through entity identifying information is presented where available. The Chancery does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Chancery does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the Chancery and Certain Entities of the Archdiocese of Indianapolis (“Chancery”) under programs of the federal government for the year ended June 30, 2024. 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 Chancery, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Chancery.
Title: Summary of Significant Accounting Policies 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. Pass‐through entity identifying information is presented where available. The Chancery does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Chancery does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance. 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. Pass-through entity identifying information is presented where available. The Chancery does not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance.