Audit 349734

FY End
2024-06-30
Total Expended
$3.02M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-28
Auditor: Mitchell Titus

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.02M Yes 0

Contacts

Name Title Type
FKNBMEKHJ6L4 Johnnice Chew Auditee
8477630011 Brent Baccus Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement period. The Bureau has elected to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Bureau has elected to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the grant expenditures of the Chicago's North Shore Convention and Visitors Bureau (the Bureau) for the year ended June 30, 2024. The information in the Schedule is presented 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 the Bureau, it is not intended to, and it does not, present the financial position, changes in net assets, or cash flows of the Bureau.
Title: NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES Accounting Policies: Expenditures reported on the Schedule are on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement period. The Bureau has elected to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Bureau has elected to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement period. The Bureau has elected to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.