Audit 360297

FY End
2024-06-30
Total Expended
$2.25M
Findings
0
Programs
3

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $2.21M Yes 0
17.259 Wioa Youth Activities $31,916 - 0
16.726 Juvenile Mentoring Program $9,106 - 0

Contacts

Name Title Type
RSA2J9D8Y413 Lilah Morgan Auditee
7065752652 Jay Shirah Auditor
No contacts on file

Notes to SEFA

Title: 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: N Rate Explanation: Georgia Committee on Employment of People with Disabilities, Inc. did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Georgia Committee on Employment of People with Disabilities, Inc. under programs of the federal government for the year ended June 30, 2024. 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”). Because the schedule presents only a selected portion of the operations of Georgia Committee on Employment of People with Disabilities, Inc., it is not intended to, and does not present the financial position, changes in net assets, or cash flows of Georgia Committee on Employment of People with Disabilities, Inc.