Audit 363344

FY End
2024-12-31
Total Expended
$1.78M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-07-30
Auditor: Adamsbrown LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
TL1ZL3BW7U39 Angie Gleason Auditee
7852956962 Meagan Wellbrock 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 contained in the Uniform Guidance cost principles 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: Y Rate Explanation: The Organization has elected to use the 10% de minimis cost rate allowed under Section 200.414(f) of the Uniform Guidance. The accompanying schedule of expenditures of federal awards (“the schedule”) includes the federal grant activity of Family Service and Guidance Center, 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 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: OTHER EXPENDITURES Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance cost principles 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: Y Rate Explanation: The Organization has elected to use the 10% de minimis cost rate allowed under Section 200.414(f) of the Uniform Guidance. The Organization received noncash assistance in the form of food commodities with a fair market value of $11,864 for the year ended December 31, 2024. The Organization’s expenditures in relation to the noncash assistance equaled $11,864.