FAC Explorer

Audit 361532

FY End
2024-12-31
Total Expended
$3.01M
Findings
0
Programs
7
Organization: Step-Up, Inc. (IN)
Year: 2024 Accepted: 2025-07-07
Auditor: Comer Nowling and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $205,421 - 0
93.914 Hiv Emergency Relief Project Grants $113,085 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $82,428 - 0
93.940 Hiv Prevention Activities Health Department Based $67,367 - 0
93.917 Hiv Care Formula Grants $26,030 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $12,622 - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $9,067 - 0

Contacts

Name Title Type
UDPCVUMFHLF5 Dennis Wilkinson Auditee
3172597013 Cami Demaree Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Step-Up Inc. has elected not to use the 10% de minimis cost rate allowed under Uniform Guidance.