Audit 331926

FY End
2023-06-30
Total Expended
$2.07M
Findings
2
Programs
2
Year: 2023 Accepted: 2024-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
513879 2023-001 Significant Deficiency - A
1090321 2023-001 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.94M Yes 1
17.207 Employment Service/wagner-Peyser Funded Activities $126,014 - 0

Contacts

Name Title Type
RK8CM4SRYXA9 Michelle Bronson Auditee
5592253323 Jaribu Willie Nelson Auditor
No contacts on file

Notes to SEFA

Title: FOOTNOTE 2 Accounting Policies: EXPENDITURES ARE REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AGENCY DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE. The above schedule of expenditures of federal awards (the Schedule) includes the federal award
Title: FOOTNOTE 2 Accounting Policies: EXPENDITURES ARE REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AGENCY DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE. activity of Deaf and Hard of Hearing Service Center, Inc. under programs of the federal government for the
Title: FOOTNOTE 2 Accounting Policies: EXPENDITURES ARE REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AGENCY DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE. year ended June 30, 2023. The information in this Schedule is presented in accordance with the
Title: FOOTNOTE 2 Accounting Policies: EXPENDITURES ARE REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AGENCY DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE. requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative
Title: FOOTNOTE 2 Accounting Policies: EXPENDITURES ARE REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AGENCY DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE. Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: FOOTNOTE 2 Accounting Policies: EXPENDITURES ARE REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AGENCY DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE. Because the Schedule presents only a portion of the operation of Deaf and Hard of Hearing Service Center, Inc.,
Title: FOOTNOTE 2 Accounting Policies: EXPENDITURES ARE REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AGENCY DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE. it is not intended to and does not present the financial position, changes in net
Title: FOOTNOTE 2 Accounting Policies: EXPENDITURES ARE REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AGENCY DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE. assets, or cash flows of Deaf and Hard of Hearing Service Center, Inc.

Finding Details

We recommend that the review of all year-end account balances include an accounting professional to validate the accuracy of all accounts and assist with reconciling account balances timely to meet grant mandated deadlines.
We recommend that the review of all year-end account balances include an accounting professional to validate the accuracy of all accounts and assist with reconciling account balances timely to meet grant mandated deadlines.