Audit 359731

FY End
2024-06-30
Total Expended
$1.18M
Findings
0
Programs
6
Organization: Chicago Urban League (IL)
Year: 2024 Accepted: 2025-06-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $394,894 Yes 0
14.218 Community Development Block Grants/entitlement Grants $130,340 - 0
17.270 Reentry Employment Opportunities $108,346 - 0
17.285 Registered Apprenticeship $82,887 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $48,829 Yes 0
14.169 Housing Counseling Assistance Program $20,331 - 0

Contacts

Name Title Type
F4MJCNN693F3 Curtis Whittaker Auditee
3122855800 Laura Hunter Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: Expenditures reported 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. De Minimis Rate Used: Y Rate Explanation: N/A The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal grant activity of the Chicago Urban League and Affiliate (collectively, “the Organization”) under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Note B – Summary of Significant Accounting Policies Accounting Policies: Expenditures reported 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. De Minimis Rate Used: Y Rate Explanation: N/A Expenditures reported 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.
Title: Note C – Indirect Cost Rate Accounting Policies: Expenditures reported 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. De Minimis Rate Used: Y Rate Explanation: N/A In the absence of a Negotiated Indirect Cost Rate Agreement (NICRA), the Organization has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Organization holds a NICRA with a pass-through grantor, National Urban League, whose rate varies depending on the fiscal year and ranges from 30% to 36%.
Title: Note D – Other Accounting Policies: Expenditures reported 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. De Minimis Rate Used: Y Rate Explanation: N/A The Organization did not have any outstanding federal loans or loan guarantees as of June 30, 2024, and did not receive any federal noncash awards or insurance assistance for reimbursement losses during the year ended June 30, 2024.
Title: Note E - Program Costs Accounting Policies: Expenditures reported 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. De Minimis Rate Used: Y Rate Explanation: N/A The amounts shown as current year expenditures represent only the federal portion of the program costs. Entire program costs, including the Organization’s portion, are more than shown. Such expenditures are recognized following the cost principles contained 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.