Audit 345424

FY End
2024-08-31
Total Expended
$3.98M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-10

Organization Exclusion Status:

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Contacts

Name Title Type
G3Z5NK1A77T5 Iqbal Hussain Auditee
7736513635 Jason Flahive Auditor
No contacts on file

Notes to SEFA

Title: 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: Y Rate Explanation: Beloved Community Family Wellness Center has elected to use the 10 percent de minimis indirect cost rate as 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.
Title: Insurance, loans or loan guarantees 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: Y Rate Explanation: Beloved Community Family Wellness Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no insurance, loans or loan guarantees outstanding as of and for the year ended August 31, 2024.
Title: Subrecipients 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: Y Rate Explanation: Beloved Community Family Wellness Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no amounts provided to subrecipients from any federal program during the year ended August 31, 2024.
Title: Non-cash commodities 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: Y Rate Explanation: Beloved Community Family Wellness Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no non-cash commodities expended during the year ended August 31, 2024.