Audit 360430

FY End
2024-12-31
Total Expended
$930,507
Findings
0
Programs
2
Organization: Chicago Survivors, Inc. (IL)
Year: 2024 Accepted: 2025-06-27
Auditor: Sassetti LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $641,017 Yes 0
98.958 Block Grants for Community Mental Health Services $289,490 - 0

Contacts

Name Title Type
Q1X6AFLK4S57 Elizabeth Ring Auditee
3128333348 Aimee Urnikis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the option of the 10% de minimis indirect cost rate The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Chicago Survivors, Inc. under programs of the federal government for the year ended December 31, 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. Because the Schedule presents only a selected portion of the operations of Chicago Survivors, Inc., it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of Chicago Survivors, Inc. Pass-through entity identifying numbers are presented where available. The Organization elected 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 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. De Minimis Rate Used: Y Rate Explanation: The Organization elected 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 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. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the option of the 10% de minimis indirect cost rate Chicago Survivors, Inc. provided no Federal awards to sub-recipients during the year ended December 31, 2024.
Title: Non-cash Assistance Accounting Policies: 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. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the option of the 10% de minimis indirect cost rate Chicago Survivors, Inc. neither received nor disbursed Federal awards in the form of non-monetary assistance during the year ended December 31, 2024.
Title: Insurance, Loans, and Loan Guarantees Accounting Policies: 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. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the option of the 10% de minimis indirect cost rate During the year ended December 31, 2024, Chicago Survivors, Inc. received no insurance, loans, loan guarantees or other Federal assistance for the purpose of administering Federal programs.