Audit 344901

FY End
2024-06-30
Total Expended
$1.31M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $600,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $237,000 Yes 0

Contacts

Name Title Type
LHE1NM452Q83 Wanda Ramirez Auditee
3122011188 Joseph David Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 1. Expenditures reported on this 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. 2. The Organization has elected the 10% de-minimis indirect cost rate. 3. There were no other audits performed under the Uniform Guidance for the year ended June 30, 2024. 4. There were no subrecipients for this Organization during the year ended June 30, 2024 5. There were no non-cash awards received during the year ended June 30, 2024. 6. There were no federal loan or loan guarantees on June 30, 2024. 7. There was no federal insurance in effect in the year ended June 30, 2024. 8. Programs tested as major programs American Rescue Plan 21.019 (Community Development Block Grant). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. This schedule includes the federal award activity of Rebuilding Together Metro Chicago under programs of the Federal Government for the year ended June 30, 2024. The information in this schedule is presented in accordance with Title 2 US 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 entity, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the entity.