Audit 363984

FY End
2024-12-31
Total Expended
$1.13M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-08-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $728,408 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $375,145 Yes 0
21.023 Emergency Rental Assistance Program $27,558 Yes 0

Contacts

Name Title Type
HJN6LQMC4V25 Kerry Bashaw Auditee
9197752300 Jay Sharpe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the SEFSA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Brick Capital Community Development Corporation 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 Family Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Family Services, Inc.