FAC Explorer

Audit 35520

FY End
2022-06-30
Total Expended
$3.70M
Findings
0
Programs
4
Organization: Open Arms of Minnesota (MN)
Year: 2022 Accepted: 2023-03-30
Auditor: Harrington Langer and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2.14M Yes 0
93.914 Hiv Emergency Relief Project Grants $555,588 - 0
93.917 Hiv Care Formula Grants $432,825 - 0
93.053 Nutrition Services Incentive Program $154,300 Yes 0

Contacts

Name Title Type
LHY7KKLHAB15 Leah Hebert Auditee
6127677344 Nichole Fairbanks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 26NOTE 1. BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includesthe federal award activity of Open Arms of Minnesota under programs of the federalgovernment for the year ended June 30, 2022. The information in this Schedule ispresented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presentsonly a selected portion of the operations of Open Arms of Minnesota, it is not intended toand does not present the financial position, changes in net assets, or cash flows of OpenArms of Minnesota.NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement.NOTE 3. INDIRECT COST RATEOpen Arms of Minnesota has elected not De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.