Audit 361588

FY End
2024-12-31
Total Expended
$2.30M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.28M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $20,708 - 0
14.195 Project-Based Rental Assistance (pbra) $1,542 - 0

Contacts

Name Title Type
ELFLUCFWTLX8 Jim Hershberger Auditee
3196562421 Alexandrea Keller 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 in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore, no indirect cost rate is needed. The accompanying schedule of expenditures of federal awards (The "Schedule") includes the federal award activity of Iowa Mennonite Benevolent Association 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 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 Iowa Mennonite Benevolent Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Iowa Mennonite Benevolent Association.
Title: 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 in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore, no indirect cost rate is needed. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance.
Title: 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 in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore, no indirect cost rate is needed. Iowa Mennonite Benevolent Association has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Passed Through to Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore, no indirect cost rate is needed. Iowa Mennonite Benevolent Association does not have grants passed through to subrecipients.
Title: Loans Outstanding Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore, no indirect cost rate is needed. The following loan balances were outstanding at December 31, 2024: Assistance Amount Listing Outstanding Community Facilities Loans and Grants 10.766 $ 13,353,923