Audit 330396

FY End
2023-12-31
Total Expended
$2.64M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-12-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.433 Rural Housing Preservation Grants $404,341 - 0
14.278 Veterans Home Rehabilitation Program $240,612 - 0
14.218 Community Development Block Grants/entitlement Grants $107,643 - 0
14.239 Home Investment Partnerships Program $70,469 Yes 0

Contacts

Name Title Type
LSA8QYJ7R7K7 Michelle Larkin Auditee
5185873315 Mary E MacKrell Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, Inc., 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) Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Rebuilding Together Saratoga County, Inc. uses grant directed facilities and administrative cost rates and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, Inc., 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) Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements.
Title: Catalog of Federal Domestic Assistance Listing Number Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, Inc., 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) Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Rebuilding Together Saratoga County, Inc. uses grant directed facilities and administrative cost rates and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance The program titles and assistance listing numbers (ALN) were obtained from the federal grantor or the Catalog of Federal Domestic Assistance.
Title: Facilities and administrative costs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, Inc., 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) Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Rebuilding Together Saratoga County, Inc. uses grant directed facilities and administrative cost rates and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance Rebuilding Together Saratoga County, Inc. uses grant directed facilities and administrative cost rates and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance