Audit 340409

FY End
2024-06-30
Total Expended
$1.02M
Findings
0
Programs
4
Organization: Hire360 (IL)
Year: 2024 Accepted: 2025-01-29
Auditor: Krd LTD

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YLWBHLQVPBP7 Teresa Balaszek Auditee
2197715112 Chad Porter Auditor
No contacts on file

Notes to SEFA

Title: INSURANCE 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 Title 2 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented when applicable and available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. Insurance coverage for the year ended June 30, 2024 was as follows: Commercial General Liability: Each occurrence $1,000,000 Damage to rented $1,000,000 Med exp $10,000 Personal & adv injury $1,000,000 General & aggregate $2,000,000 Products – comp/OP AGG $2,000,000 Automobile: Combined single unit $1,000,000 Excess/Umbrella: Each occurrence $5,000,000 Aggregate $5,000,000 Worker’s Compensation: Each accident/policy limit $1,000,000 Each employee $1,000,000 Educator’s Legal liability: Each claim limit $1,000,000 Wrongful act liability $1,000,000
Title: NON-CASH ASSISTANCE 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 Title 2 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented when applicable and available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. There were no non-cash federal awards during the year ended June 30, 2024
Title: FEDERAL AWARDS IN THE FORM OF LOANS / LOAN GUARANTEES / INTEREST SUBSIDIES 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 Title 2 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented when applicable and available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. There were no federal awards expended in the form of loans, loan guarantees, or interest subsidies at June 30, 2024