Audit 359519

FY End
2024-12-31
Total Expended
$10.92M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-06-23

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Y3GTPLKDJY26 Kelli Bonk Auditee
8157220722 Tom Lancaster Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: A. Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of Will County Center for Community Concerns and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. All allowable general and administrative costs are allocated to programs using a base that results in an equitable distribution. B. Explanation of Expenditures The Center did not receive any federal insurance or federal non-cash assistance. De Minimis Rate Used: N Rate Explanation: All allowable general and administrative costs are allocated to programs using a base that results in an equitable distribution. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Will County Center for Community Concerns and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. All allowable general and administrative costs are allocated to programs using a base that results in an equitable distribution
Title: Explanation fo Expenditures Accounting Policies: A. Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of Will County Center for Community Concerns and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. All allowable general and administrative costs are allocated to programs using a base that results in an equitable distribution. B. Explanation of Expenditures The Center did not receive any federal insurance or federal non-cash assistance. De Minimis Rate Used: N Rate Explanation: All allowable general and administrative costs are allocated to programs using a base that results in an equitable distribution. The Center did not receive any federal insurance or federal non-cash assistance.