Audit 354797

FY End
2024-07-31
Total Expended
$7.85M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-04-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
NJDURKL7CD34 Douglas Dye Auditee
7407322388 Chris Bailey Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF PRESENTATION Accounting Policies: NOTE 1 – BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. under programs of the federal government for the year ended July 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. , it is not intended to and does not present Guernsey, Monroe, Noble Tri- County Community Action Committee, Inc. 's financial position, changes in net assets, or cash flows. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES a) 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. b) Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. under programs of the federal government for the year ended July 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. , it is not intended to and does not present Guernsey, Monroe, Noble Tri- County Community Action Committee, Inc. 's financial position, changes in net assets, or cash flows.
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: NOTE 1 – BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. under programs of the federal government for the year ended July 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. , it is not intended to and does not present Guernsey, Monroe, Noble Tri- County Community Action Committee, Inc. 's financial position, changes in net assets, or cash flows. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES a) 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. b) Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. a) 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. b) Guernsey, Monroe, Noble Tri-County Community Action Committee, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.