Audit 358513

FY End
2024-06-30
Total Expended
$1.45M
Findings
0
Programs
1
Organization: Reading Assist Institute (PA)
Year: 2024 Accepted: 2025-06-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps State and National 94.006 $290,376 Yes 0

Contacts

Name Title Type
JKMRQTM9W6L6 Robert Raup Auditee
3024254080 Jeffrey A Kowalczyk, Cpa, Cfe, Cgap Auditor
No contacts on file

Notes to SEFA

Title: SCOPE OF SCHEDULE Accounting Policies: The Organization uses the accrual method of recurring transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
Title: BASIS OF ACCOUNTING Accounting Policies: The Organization uses the accrual method of recurring transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization uses the accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
Title: INDIRECT COST RATE Accounting Policies: The Organization uses the accrual method of recurring transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.