Audit 341205

FY End
2024-06-30
Total Expended
$1.81M
Findings
0
Programs
12
Organization: Crisis Intervention Services (NV)
Year: 2024 Accepted: 2025-02-04

Organization Exclusion Status:

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Contacts

Name Title Type
H2MSLZGT4D76 Paul Bancroft Auditee
5305460952 James Fritzsche Auditor
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Notes to SEFA

Title: Note 1 – Basis of Presentation Accounting Policies: Note 1 – Basis of Presentation Note 1 – Basis of Presentation The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of Crisis Intervention Services, Inc. d.b.a. Sierra Community House (the “Organization”) under programs of the federal government for the year ended June 30, 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2 – Summary of Significant 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Note 3 – Indirect Cost Rate The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: De minimus rate was not used The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of Crisis Intervention Services, Inc. d.b.a. Sierra Community House (the “Organization”) under programs of the federal government for the year ended June 30, 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: Note 1 – Basis of Presentation Note 1 – Basis of Presentation The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of Crisis Intervention Services, Inc. d.b.a. Sierra Community House (the “Organization”) under programs of the federal government for the year ended June 30, 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2 – Summary of Significant 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Note 3 – Indirect Cost Rate The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: De minimus rate was not used 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: Note 3 – Indirect Cost Rate Accounting Policies: Note 1 – Basis of Presentation Note 1 – Basis of Presentation The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of Crisis Intervention Services, Inc. d.b.a. Sierra Community House (the “Organization”) under programs of the federal government for the year ended June 30, 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2 – Summary of Significant 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Note 3 – Indirect Cost Rate The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: De minimus rate was not used The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.