Audit 33933

FY End
2022-06-30
Total Expended
$2.47M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-02-16
Auditor: Louis Plung & CO

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ERPKLKA3D1L3 Vincent Lepera Auditee
4122274151 Joseph Repko Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of the expenditures of federal awards (the "Schedule") includes the federal grant activity of the Urban League of Greater Pittsburgh, Inc. (the "Urban League") under programs of the federal government for the year end June 30, 2022. The information in this schedule (pages 23-24) is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Urban League, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Urban League. 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee has elected to us the de minimis indirect cost rate allowed under the Uniform Guidance, as applicable. of the federal expenditures presented in the Schedule, the Urban League provided no federal awards to subrecipients for the year ended June 30, 2022.