Audit 361741

FY End
2024-12-31
Total Expended
$1.02M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-07-09
Auditor: Dwc Cpa's LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $589,192 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $8,367 - 0

Contacts

Name Title Type
TJBSX6R9CLE1 Elizabeth Waletzko Auditee
5749689660 Brian Oberlie Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Basis of Presentation Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Grant Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Family & Children's Center Counseling and Development Services, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal and nonfederal awares (the Schedule) includes the federal and nonfederal award activity of Family & Children's Center Counseling and Development Services, Inc. The information in the Schedule is presented is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,m Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Uniform Compliance Guidelines for Examination of Entities Receiving Financial Assistance from Government Services issued by the Indiana State Board of Accounts. Because the Schedule presents only a selected portion of the operations of Family & CVhildren's Center Counseling and Development Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Family & Children's Center Counseling and Development Services, Inc.
Title: Note 2 Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Grant Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Family & Children's Center Counseling and Development Services, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Grant Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3 Indirect Cost Rate Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Grant Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Family & Children's Center Counseling and Development Services, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Family & Children's Center Counseling and Development Services, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 4 Fair Market Value of Donated Personel Protective Equipment (Unaudited) Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Grant Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Family & Children's Center Counseling and Development Services, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. During 2024, Family & Children's Center Counseling and Development Services, Inc. did not receive donated personal protective equipment from federal sources.