FAC Explorer

Audit 364510

FY End
2022-06-30
Total Expended
$924,089
Findings
0
Programs
4
Organization: Smart Growth America (DC)
Year: 2022 Accepted: 2025-08-19
Auditor: Mitchell & Titus LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.303 Economic Development Technical Assistance $481,549 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $345,025 - 0
66.U01 Economic Development Technical Assistance $88,481 - 0
21.116 Congressional Appropriation - Neighborworks System Program $9,034 - 0

Contacts

Name Title Type
N1XAA8ZW9CL6 Isaac Mintz Auditee
2025165330 Stephen Dillard Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all of SGA’s federal financial assistance programs. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: SGA does not use the 10% de minimis indirect cost rate. The accompanying schedule of expenditure of federal awards (SEFA) for SGA is presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America.
Title: NOTE 2 BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all of SGA’s federal financial assistance programs. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: SGA does not use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards presents the activity of all of SGA’s federal financial assistance programs. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Title: NOTE 3 INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all of SGA’s federal financial assistance programs. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: SGA does not use the 10% de minimis indirect cost rate. SGA does not use the 10% de minimis indirect cost rate.