Audit 358781

FY End
2024-06-30
Total Expended
$7.53M
Findings
0
Programs
10
Organization: Schuylkill Community Action (PA)
Year: 2024 Accepted: 2025-06-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YW5GHK2PBKE3 David Young Auditee
5706221995 Michael Gaizick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF SCHUYLKILL COMMUNITY ACTION AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION PRESENTED IS IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 US CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. EXPENDITURES REPRESENT ONLY THE FEDERALLY FUNDED PORTIONS OF THE PROGRAMS. SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE BASIC FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: SCHUYLKILL COMMUNITY ACTION DOES NOT USE AN INDIRECT COST RATE. COST ARE CONSIDERED DIRECT COST TO THE PROGRAMS, THEREFORE THE INDIRECT COST RAT IS 0%.