Audit 345353

FY End
2024-09-30
Total Expended
$3.05M
Findings
0
Programs
6
Organization: County CORP (OH)
Year: 2024 Accepted: 2025-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.274 Youthbuild $841,816 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $670,177 Yes 0
14.218 Community Development Block Grants/entitlement Grants $326,893 Yes 0
17.259 Wioa Youth Activities $199,832 - 0
14.239 Home Investment Partnerships Program $181,741 - 0
94.006 Americorps State and National 94.006 $89,366 - 0

Contacts

Name Title Type
L7TPM7N15F67 Betsy Brune Auditee
9375317032 Max Kraus Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation 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. De Minimis Rate Used: N Rate Explanation: N/A The accompanying consolidated schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of County Corp and Homestart, Inc. (County Corp and Affiliates or collectively the "Organization") under programs of the federal government for the year ended September 30, 2024. 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 County Corp and Affiliates, it is not intended to, and does not, present the consolidated financial position, changes in net assets, or cash flows of County Corp and Affiliates for the year ended September 30, 2024.
Title: Note 2. Summary of Significant Accounting Policies 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. De Minimis Rate Used: N Rate Explanation: N/A (1) 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. (2) County Corp and Affiliates has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. (3) County Corp and Affiliates did not pass any federal funds through to subrecipients during the year ended September 30, 2024. (4) Pass-through entity numbers were not available.