Audit 344090

FY End
2024-06-30
Total Expended
$1.85M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-02-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LRF4GPBJHQ74 Kathy Sigmund Auditee
6188762383 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: General - The accompanying Schedule of Federal Awards presents the activity of all federal award programs of Coordinated Youth & Human Services, Inc. (Organization). The Organization's reporting entity is defined in the notes to the financial statements. Basis of Accounting - The accompanying Schedule of Federal Awards is presented using the accrual basis of accounting, which is described in the notes to the Organization's financial statements. Noncash Assistance, Federal Insurance, and Loans/Loan Guarantees - The Organization did not receive any federal guaranteed loans or federal insurance for any of its programs for the year ended June 30, 2024. The Organization did receive noncash assistance in the form of commodities and pass-through assistance to individuals. These amounts are reported in the Schedule of Federal Awards. Subrecipient Monitoring - The Organization did not pass-through any federal funds to subrecipients during the year ended June 30, 2024. Indirect Cost Rate - The Organization negotiated an indirect cost rate with the State of Illinois for 20.83%. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.