Audit 337862

FY End
2024-06-30
Total Expended
$1.33M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-01-14
Auditor: Sassetti LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $1.33M Yes 0

Contacts

Name Title Type
MABNQ4LAX383 Leslie Corbett Auditee
3129382381 Aimee Urnikis Auditor
No contacts on file

Notes to SEFA

Title: Payments to Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Illinois Equal Justice Foundation 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Because the Schedule presents only a selected portion of the operations of Illinois Equal Justice Foundation, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of Illinois Equal Justice Foundation. Pass-through entity identifying numbers are presented where available. The accompanying schedule of expenditures of Federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Foundation used the 10% de minimis indirect cost rate. Illinois Equal Justice Foundation provided $1,151,147 of Federal awards to sub-recipients during the year ended June 30, 2024.
Title: Non - Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Illinois Equal Justice Foundation 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Because the Schedule presents only a selected portion of the operations of Illinois Equal Justice Foundation, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of Illinois Equal Justice Foundation. Pass-through entity identifying numbers are presented where available. The accompanying schedule of expenditures of Federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Foundation used the 10% de minimis indirect cost rate. Illinois Equal Justice Foundation received no non-cash assistance during the year ended June 30, 2024.
Title: Insurance, Loans, and Loan Guarantees Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Illinois Equal Justice Foundation 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Because the Schedule presents only a selected portion of the operations of Illinois Equal Justice Foundation, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of Illinois Equal Justice Foundation. Pass-through entity identifying numbers are presented where available. The accompanying schedule of expenditures of Federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Foundation used the 10% de minimis indirect cost rate. During the year ended June 30, 2024, Illinois Equal Justice Foundation received no insurance, loans, loan guarantees or other Federal assistance for the purpose of administering Federal programs.