Audit 355452

FY End
2024-12-31
Total Expended
$3.48M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-05-05

Organization Exclusion Status:

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Contacts

Name Title Type
E52GRVHXN2L6 Graig Tuschong Auditee
9375286327 Twana Cheek Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: N/A The accompanying consolidated schedule of expenditures of federal awards includes the federal award activity of Goodwill Easter Seals Miami Valley under programs of the federal government for the year ended December 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 Goodwill Easter Seals Miami Valley, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Goodwill Easter Seals Miami Valley.
Title: Summary of Significant Accounting Policies Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: N/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. The Uniform Guidance allows recipients to use a 10 percent de minimis indirect cost rate for federal awards with award dates through September 30, 2024. The de minimis indirect cost rate was increased to up to 15 percent for federal awards with award dates beginning October 1, 2024. Goodwill Easter Seals Miami Valley has elected to not use the applicable de minimis indirect cost rate.