Audit 356773

FY End
2024-03-31
Total Expended
$29.54M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.42M - 0
81.042 Weatherization Assistance for Low-Income Persons $1.41M - 0
93.568 Low-Income Home Energy Assistance $1.00M - 0
93.569 Community Services Block Grant $618,615 - 0
93.600 Head Start $494,147 Yes 0
93.575 Child Care and Development Block Grant $57,128 Yes 0

Contacts

Name Title Type
S6MMXBQ98E68 Darlene Hall Auditee
8642298847 Josh Garvin Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - 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 and OMB Circular A-122, Cost Principles for Non-profit Organizations , wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: GLEAMNS Human Resources Commission, Inc. has elected not to use the 10-percent de minimis indirect cast rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of GLEAMNS Human Resources Commission, Inc. under programs of the federal government for the year ended March 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 GLEAMNS Human Resources Commission, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of GLEAMNS Human Resources Commission, Inc.
Title: NOTE 2 - 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 and OMB Circular A-122, Cost Principles for Non-profit Organizations , wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: GLEAMNS Human Resources Commission, Inc. has elected not to use the 10-percent de minimis indirect cast rate 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 the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations , wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE 3 - INDIRECT COST RATE 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 and OMB Circular A-122, Cost Principles for Non-profit Organizations , wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: GLEAMNS Human Resources Commission, Inc. has elected not to use the 10-percent de minimis indirect cast rate allowed under the Uniform Guidance. GLEAMNS Human Resources Commission, Inc. has elected not to use the 10-percent de minimis indirect cast rate allowed under the Uniform Guidance.