Audit 358679

FY End
2024-06-30
Total Expended
$1.49M
Findings
8
Programs
3
Year: 2024 Accepted: 2025-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
564561 2024-002 Significant Deficiency - A
564562 2024-002 Significant Deficiency - A
564563 2024-003 Significant Deficiency - G
564564 2024-003 Significant Deficiency - G
1141003 2024-002 Significant Deficiency - A
1141004 2024-002 Significant Deficiency - A
1141005 2024-003 Significant Deficiency - G
1141006 2024-003 Significant Deficiency - G

Programs

Contacts

Name Title Type
Y9CAM82VN3L6 Mica Stark Auditee
6032232301 Cheryl Little Auditor
No contacts on file

Notes to SEFA

Title: AFFILIATED ORGANIZATION Accounting Policies: Expenditures 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Council has predetermined indirect cost rates at 8%. The indirect cost rate is based upon the grant budget approved by the grantor and is subject to change. The Council is affiliated with Campus Compact for New Hampshire (“Campus Compact”). Both entities have interrelated directors and staff and share office space and equipment. During the fiscal year ended June 30, 2024, the Council awarded Campus Compact a subgrant of $270,026.

Finding Details

There was no formal review by Management of the grant budget versus actual expenditures performed.
There was no formal review by Management of the grant budget versus actual expenditures performed.
The nonfederal portion of salaries was used to meet match requirements for several federal awards simultaneously.
The nonfederal portion of salaries was used to meet match requirements for several federal awards simultaneously.
There was no formal review by Management of the grant budget versus actual expenditures performed.
There was no formal review by Management of the grant budget versus actual expenditures performed.
The nonfederal portion of salaries was used to meet match requirements for several federal awards simultaneously.
The nonfederal portion of salaries was used to meet match requirements for several federal awards simultaneously.