Audit 34753

FY End
2022-06-30
Total Expended
$1.85M
Findings
0
Programs
3
Organization: Jewish Family Services (OH)
Year: 2022 Accepted: 2023-01-03
Auditor: Gbq Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.23M Yes 0
93.566 Refugee and Entrant Assistance_state Administered Programs $322,670 - 0
93.558 Temporary Assistance for Needy Families $295,871 - 0

Contacts

Name Title Type
GL5QWUWY5KY1 Amy Gettys Auditee
6142311890 Tobin Perrill Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Family Services (JFS) under programs of the federal government for the year ended June 30, 2022 in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 JFS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of JFS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.