Audit 359723

FY End
2024-12-31
Total Expended
$1.45M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-06-24
Auditor: Jhm

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Arpa Fsag $970,939 Yes 0
10.558 Child and Adult Care Food Program $260,794 - 0
16.726 Office of Justice Program $68,004 - 0
10.559 Summer Food Service Program $65,793 - 0
84.287 21st Century Grant $53,950 - 0
92.235 Title V Competitive Sexual Risk Avoidance $19,407 - 0
93.307 Covid19 Health Disparities Initiative $9,316 - 0

Contacts

Name Title Type
XRK9E69K7KG5 Josh Murphy Auditee
4233134157 Sherri Anderson Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: did not use de minimus cost rate Expenditures reported on the schedule of expenditures of federal and state awards are reported on the accrual
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: did not use de minimus cost rate basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: did not use de minimus cost rate Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Boys
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: did not use de minimus cost rate and Girls Clubs of Chattanooga, Inc. has elected not to use the 10-percent de minimis indirect cost rate
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: did not use de minimus cost rate allowed under the Uniform Guidance.