Audit 348585

FY End
2024-06-30
Total Expended
$17.06M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-26
Auditor: Harrington Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Children Program $14.53M Yes 0
93.658 Foster Care Title IV-E $1.86M - 0
93.778 Medical Assistance Program $482,697 - 0
93.659 Adoption Assistance $118,000 - 0
93.958 Block Grants for Community Mental Health Services $62,170 - 0

Contacts

Name Title Type
LCJNYFVWRKK4 George King Auditee
9095991227 Carlos A. Davis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of McKinley Children’s Center, Inc. (“McKinley”), under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 McKinley, it is not intended to and does not present the financial position, changes in net assets, or cash flows of McKinley. De Minimis Rate Used: Y Rate Explanation: McKinley has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of McKinley Children’s Center, Inc. (“McKinley”), under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 McKinley, it is not intended to and does not present the financial position, changes in net assets, or cash flows of McKinley.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of McKinley Children’s Center, Inc. (“McKinley”), under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 McKinley, it is not intended to and does not present the financial position, changes in net assets, or cash flows of McKinley. De Minimis Rate Used: Y Rate Explanation: McKinley 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 2CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowed or limited as to reimbursement. McKinley has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Pass-through to Sub-recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of McKinley Children’s Center, Inc. (“McKinley”), under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 McKinley, it is not intended to and does not present the financial position, changes in net assets, or cash flows of McKinley. De Minimis Rate Used: Y Rate Explanation: McKinley has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. McKinley did not provide any federal awards to sub-recipients.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of McKinley Children’s Center, Inc. (“McKinley”), under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 McKinley, it is not intended to and does not present the financial position, changes in net assets, or cash flows of McKinley. De Minimis Rate Used: Y Rate Explanation: McKinley has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. McKinley did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2024.