Audit 336452

FY End
2024-06-30
Total Expended
$31.39M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-01-08
Auditor: Bdo

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UXEXLHVYPYG6 Ursula Mardyla Auditee
3122781804 Jevon Knowles Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal award activity of Easter Seals Metropolitan Chicago, Inc. and affiliates under programs of the Federal government for the year ended June 30, 2024. 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. Expenditures reported on the Schedule are reported on the accrual basis of accounting, and such expenditures are recognized following the cost principle contained in the uniform guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has electedto use the 10%de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards includes the federal award activity of Easter Seals Metropolitan Chicago, Inc. and affiliates under programs of the Federal government for the year ended June 30, 2024. 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. Expenditures reported on the Schedule are reported on the accrual basis of accounting, and such expenditures are recognized following the cost principle contained in the uniform guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Amount of Non-Cash Assistance Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal award activity of Easter Seals Metropolitan Chicago, Inc. and affiliates under programs of the Federal government for the year ended June 30, 2024. 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. Expenditures reported on the Schedule are reported on the accrual basis of accounting, and such expenditures are recognized following the cost principle contained in the uniform guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has electedto use the 10%de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule for the year ended June 30, 2024 includes food assistance, as follows: U.S. Department of Agriculture Passed through the Illinois State Board of Education - National School Lunch Program 10.555 $ 14,340