Audit 359095

FY End
2024-09-30
Total Expended
$3.53M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-06-18
Auditor: Sassetti LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $783,262 Yes 0
93.053 Nutrition Services Incentive Program $175,996 Yes 0

Contacts

Name Title Type
CZGNG1A2RUX8 Monica Wetak Auditee
3122075290 Aimee Urnikis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois are collectively referred to as the “Agency”. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of the Agency. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Agency elected not to use the option of the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois under programs of the federal government for the year ended September 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois are collectively referred to as the “Agency”. Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of the Agency. Pass-through entity identifying numbers are presented where available. The Agency elected not to use the option of the 10% de minimis indirect cost rate.
Title: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois are collectively referred to as the “Agency”. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of the Agency. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Agency elected not to use the option of the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Payments to Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois are collectively referred to as the “Agency”. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of the Agency. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Agency elected not to use the option of the 10% de minimis indirect cost rate. The Agency provided no federal awards to sub-recipients during the year ended September 30, 2024.
Title: Non - Cash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois are collectively referred to as the “Agency”. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of the Agency. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Agency elected not to use the option of the 10% de minimis indirect cost rate. The Agency neither received nor disbursed federal awards in the form of non-monetary assistance during the year ended September 30, 2024.
Title: Insurance, Loans, and Loan Guarantees Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Community Nutrition Network and Senior Services Association and Meals on Wheels Foundation of Northern Illinois are collectively referred to as the “Agency”. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of the Agency. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Agency elected not to use the option of the 10% de minimis indirect cost rate. During the year ended September 30, 2024, the Agency received no insurance, loans, loan guarantees or other Federal assistance for the purpose of administering Federal programs.