Audit 333248

FY End
2024-06-30
Total Expended
$1.37M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $227,922 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $212,479 Yes 0
93.778 Medical Assistance Program $162,995 - 0
93.493 Congressional Directives $117,943 - 0
93.767 Children's Health Insurance Program $12,872 - 0

Contacts

Name Title Type
PNX2SEJ5CWS7 Jeffery Klein Auditee
6463581719 Cathy Bendall Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - 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 limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Lesbian and Gay Community Services Center, Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of Federal awards (the “Schedule”) includes the federal award activity of Lesbian and Gay Community Services Center, Inc. (the “Center”) under programs of the federal government for the year ended June 30, 2024. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Center.
Title: NOTE 2 - 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 limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Lesbian and Gay Community Services Center, Inc. has elected to use the 10% 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 limited as to reimbursement.
Title: NOTE 3 - 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 limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Lesbian and Gay Community Services Center, Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Lesbian and Gay Community Services Center, Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.