Audit 343321

FY End
2023-06-30
Total Expended
$3.69M
Findings
0
Programs
11
Organization: Mazzoni Center (PA)
Year: 2023 Accepted: 2025-02-20

Organization Exclusion Status:

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Contacts

Name Title Type
CL66P8KFEGC5 Sultan Shakir Auditee
2675630652 William Loughery Auditor
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Notes to SEFA

Title: General Information Accounting Policies: GENERAL INFORMATION:The accompanying schedule of expenditures of federal, state, and city awards (the Schedule) includes the award activity of Mazzoni Center, under programs of the federal, state, and city government for the year ended June 30, 2023. The information in this 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 Mazzoni Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mazzoni Center. De Minimis Rate Used: Y Rate Explanation: Mazzoni Center has elected to use the 10% de Minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal, state, and city awards (the Schedule) includes the award activity of Mazzoni Center, under programs of the federal, state, and city government for the year ended June 30, 2023. The information in this 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 Mazzoni Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mazzoni Center.
Title: Basis of Accounting Accounting Policies: GENERAL INFORMATION:The accompanying schedule of expenditures of federal, state, and city awards (the Schedule) includes the award activity of Mazzoni Center, under programs of the federal, state, and city government for the year ended June 30, 2023. The information in this 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 Mazzoni Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mazzoni Center. De Minimis Rate Used: Y Rate Explanation: Mazzoni Center has elected to use the 10% de Minimis indirect cost rate allowed under the Uniform Guidance. 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. The amounts reported in this Schedule as expenditures may differ from certain financial reports submitted to funding agencies because those reports may be submitted on either a cash or modified accrual basis of accounting. Expenditures of federal, state, and city awards are reported on the consolidated statement of activities as operating expenses. In certain programs, the expenditures reported in the basic consolidated financial statements differ from the expenditures reported in the Schedule because other program expenditures and expenditures may exceed contract budget limitations, and are therefore not included as expenditures of federal, state, and city awards.
Title: Indirect Cost Rate Accounting Policies: GENERAL INFORMATION:The accompanying schedule of expenditures of federal, state, and city awards (the Schedule) includes the award activity of Mazzoni Center, under programs of the federal, state, and city government for the year ended June 30, 2023. The information in this 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 Mazzoni Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mazzoni Center. De Minimis Rate Used: Y Rate Explanation: Mazzoni Center has elected to use the 10% de Minimis indirect cost rate allowed under the Uniform Guidance. Mazzoni Center has elected to use the 10% de Minimis indirect cost rate allowed under the Uniform Guidance.