Audit 346356

FY End
2024-06-30
Total Expended
$4.71M
Findings
0
Programs
3
Organization: Community Contacts, INC (IL)
Year: 2024 Accepted: 2025-03-17
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $1.16M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $222,118 Yes 0
14.218 Community Development Block Grants/entitlement Grants $21,244 - 0

Contacts

Name Title Type
RR8VQRR3RM99 Lowell Tosch Auditee
8479678800 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: Note B - Other Information Accounting Policies: 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Agency did elect to use the 10% de minimis indirect cost rate. There were no amounts provided to subrecipients; there was no noncash assistance, there was no federal insurance in effect; and there were no loans or loan guarantees with continuing compliance requirements.