Audit 363049

FY End
2024-12-31
Total Expended
$33.81M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-07-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $20.84M Yes 0
93.568 Community Services Block Grant $2.91M - 0
81.042 Weatherization Assistance for Low-Income Persons $628,355 Yes 0
10.558 Child and Adult Care Food Program $417,871 - 0
93.568 Low-Income Home Energy Assistance $175,193 - 0
21.000 Head Start $166,856 - 0
93.569 Community Services Block Grant $111,349 - 0
94.016 Americorps Seniors Senior Companion Program (scp) 94.016 $100,496 - 0
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $87,725 - 0
93.499 Low Income Household Water Assistance Program $29,237 - 0

Contacts

Name Title Type
CAPNA0820653 Lorrie Mauro Auditee
2562603134 Chris Bailey Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting. The modified accrual basis differs from the full accrual basis of accounting in that expenditures for property and equipment are expensed when incurred, rather than being capitalized and depreciated over their useful lives. 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. The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: See note 2 The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization (the Parent organization only) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards (Uniform Guidance). Therefore, some amounts reported in this schedule may differ from amounts presented in, or used in the preparation of, the requests for reimbursement. These differences are temporary in nature and are resolved at the conclusion and final request for reimbursement of each program year.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting. The modified accrual basis differs from the full accrual basis of accounting in that expenditures for property and equipment are expensed when incurred, rather than being capitalized and depreciated over their useful lives. 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. The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: See note 2 Expenditures reported on the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting. The modified accrual basis differs from the full accrual basis of accounting in that expenditures for property and equipment are expensed when incurred, rather than being capitalized and depreciated over their useful lives. 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. The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: NONCASH ASSISTANCE, INSURANCE, AND LOANS Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting. The modified accrual basis differs from the full accrual basis of accounting in that expenditures for property and equipment are expensed when incurred, rather than being capitalized and depreciated over their useful lives. 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. The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: See note 2 The Organization (the Parent organization only) did not receive any noncash awards during the year ended December 31, 2024. The Organization also did not have any insurance guarantees, loans, or loan guarantees outstanding at December 31, 2024.