Audit 342220

FY End
2024-06-30
Total Expended
$5.97M
Findings
0
Programs
16
Organization: Blair Senior Services, Inc. (PA)
Year: 2024 Accepted: 2025-02-12

Organization Exclusion Status:

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Contacts

Name Title Type
N94TD6CNBK99 Jamie Stombaugh Auditee
8149468896 Stanley N Roseberry IV Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Blair Senior Services, Inc. (the "Organization") 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 the office of Management and Budget ( "OMB") 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. Expenditures reported on the Schedule of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 0MB 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. Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Federal CFDA number refers to the designation of the program within the Catalog of Federal Domestic Assistance. De Minimis Rate Used: N Rate Explanation: Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Blair Senior Services, Inc. (the "Organization") 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 the office of Management and Budget ( "OMB") 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: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Blair Senior Services, Inc. (the "Organization") 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 the office of Management and Budget ( "OMB") 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. Expenditures reported on the Schedule of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 0MB 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. Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Federal CFDA number refers to the designation of the program within the Catalog of Federal Domestic Assistance. De Minimis Rate Used: N Rate Explanation: Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 0MB 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. Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Federal CFDA number refers to the designation of the program within the Catalog of Federal Domestic Assistance.
Title: FEDERAL PROGRAMS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Blair Senior Services, Inc. (the "Organization") 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 the office of Management and Budget ( "OMB") 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. Expenditures reported on the Schedule of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 0MB 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. Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Federal CFDA number refers to the designation of the program within the Catalog of Federal Domestic Assistance. De Minimis Rate Used: N Rate Explanation: Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The objectives of the major federal programs as described in the Catalog of Federal Domestic Assistance are as follows: CFDA No. 93.778 Medicaid Assistance Program (Medicaid; Title XIX) To provide payments for medical assistance to low-income persons who are age 65 or over, blind, disabled, or members of families with dependent children or qualified pregnant women or children. Department of Health and Human Services: Aging Cluster CFDA No. 93 .053 Nutritional Services Incentive Program To support efficient delivery of nutritional meals to older adults. CFDA No. 93.045 Nutritional Services To support nutritional services including nutritious meals, nutritional education and other appropriate nutrition services for older Americans in order to maintain health, independence and quality of life. CFDA No. 93.044 Supportive Services and Senior Centers To develop and implement comprehensive and coordinated community-based systems for older individuals, and area planning and provision of support services including multipurpose senior centers. CFDA No. 93.747 Elder Abuse Prevention Intervention Program To develop, implement, and evaluate successful or promising interventions, practices, and programs to prevent elder abuse, neglect, and exploitation, including adult protective services programs. Through this program, the Administration for Community Living ( "ACL") hopes to demonstrate how existing research can be used to craft new, useful programs to address elder abuse, neglect, and exploitation and improve and enhance adult protective services programming.
Title: CASH RECEIPTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Blair Senior Services, Inc. (the "Organization") 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 the office of Management and Budget ( "OMB") 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. Expenditures reported on the Schedule of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 0MB 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. Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Federal CFDA number refers to the designation of the program within the Catalog of Federal Domestic Assistance. De Minimis Rate Used: N Rate Explanation: Blair Senior Services, Inc. has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. See the Notes to the SEFA for chart/ table