Audit 356837

FY End
2024-12-31
Total Expended
$1.05M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-05-21
Auditor: Armanino LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $673,994 Yes 0
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $372,500 - 0

Contacts

Name Title Type
QGFVEP45SC93 Todd Benenson Auditee
9177685114 Katie Zahner Auditor
No contacts on file

Notes to SEFA

Title: Economic Adjustment Assistance Program Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Greater Jamaica Development Corporation and Related Organizations(the "Organization") 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. SUMMARY OF SIGNIFICANT 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 limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. The Economic Adjustment Assistance program (Assistance Listing #11.307) is a revolving loan fund ("RLF") administered by the U.S. Economic Development Administration ("EDA") and specifically requires the amount on the Schedule to be calculated as follows: EDA Grants 606,500 Total EDA Share 100% Sum of EDA dollars/total project costs 257,529 Cash 416,464 Outstanding loans receivable 673,994 Total EDA Share 100% total 673,994