Audit 335203

FY End
2024-02-29
Total Expended
$1.53M
Findings
0
Programs
4
Organization: Providence Revolving Fund (RI)
Year: 2024 Accepted: 2024-12-31

Organization Exclusion Status:

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Contacts

Name Title Type
MXKSL6F63N59 Carrie Zaslow Auditee
4012722760 Victoria Sylvia Auditor
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Notes to SEFA

Title: Basis of presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Providence Revolving Fund and Affiliate, under programs of the federal government for the year ended February 29, 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Providence Revolving Fund and Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Revolving Fund and Affiliate. 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: Providence Revolving Fund and Affiliate has elected not to use the de minimis cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Providence Revolving Fund and Affiliate, under programs of the federal government for the year ended February 29, 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Providence Revolving Fund and Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Revolving Fund and Affiliate
Title: Summary of significant accounting policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Providence Revolving Fund and Affiliate, under programs of the federal government for the year ended February 29, 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Providence Revolving Fund and Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Revolving Fund and Affiliate. 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: Providence Revolving Fund and Affiliate has elected not to use the de minimis cost rate as 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.
Title: Indirect cost rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Providence Revolving Fund and Affiliate, under programs of the federal government for the year ended February 29, 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Providence Revolving Fund and Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Revolving Fund and Affiliate. 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: Providence Revolving Fund and Affiliate has elected not to use the de minimis cost rate as allowed under the Uniform Guidance. Providence Revolving Fund and Affiliate has elected not to use the de minimis cost rate as allowed under the Uniform Guidance
Title: Loan program Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Providence Revolving Fund and Affiliate, under programs of the federal government for the year ended February 29, 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Providence Revolving Fund and Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providence Revolving Fund and Affiliate. 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: Providence Revolving Fund and Affiliate has elected not to use the de minimis cost rate as allowed under the Uniform Guidance. Providence Revolving Fund and Affiliate received a direct loan under the federal program listed below during the year ended February 29, 2024 which is included in the Schedule. The balance of the loans outstanding at February 29, 2024 consists of: Financial Institutions 21.020 $ 235,000. Financial Institutions 21.020 $ 445,000