Audit 331523

FY End
2024-06-30
Total Expended
$1.63M
Findings
0
Programs
4
Organization: The Carver Inc. (CT)
Year: 2024 Accepted: 2024-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $597,268 Yes 0
84.425 Education Stabilization Fund $411,234 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,000 - 0
14.218 Community Development Block Grants/entitlement Grants $25,877 - 0

Contacts

Name Title Type
GF3GBDGMGK44 Elizabeth Finn Auditee
2039567890 Robert Bailey Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – 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. De Minimis Rate Used: N Rate Explanation: The Carver Inc. has elected not to use the 10% de minimis indirect cost rate allowance under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of The Carver Inc., under programs of the federal government for the fiscal year ended June 30, 2024. The information in this schedule is presented in accordance with the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of The Carver Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: NOTE B – 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. De Minimis Rate Used: N Rate Explanation: The Carver Inc. has elected not to use the 10% de minimis indirect cost rate allowance 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.
Title: NOTE C – INDIRECT COST RATE 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. De Minimis Rate Used: N Rate Explanation: The Carver Inc. has elected not to use the 10% de minimis indirect cost rate allowance under the Uniform Guidance. The Carver Inc. has elected not to use the 10% de minimis indirect cost rate allowance under the Uniform Guidance.