Audit 364936

FY End
2025-03-31
Total Expended
$3.37M
Findings
0
Programs
3
Organization: The Genesis Fund, Inc. (ME)
Year: 2025 Accepted: 2025-08-26
Auditor: Pgm LLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
G1CVJMPJ4NL7 Jenny Rottmann Auditee
2078442035 Peter G. Montano Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activities of Genesis Fund under the programs of the federal government for the year ended March 31, 2025. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Genesis, it is not intended to and does not present the financial position, changes in net assets or cash flows of Genesis Fund. De Minimis Rate Used: N Rate Explanation: no indirect cost charged to the grants The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activities of The Genesis Fund under the programs of the federal government for the year ended March 31, 2025. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of The Genesis Fund, it is not intended to and does not present the financial position, changes in net assets or cash flows of The Genesis Fund.
Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activities of Genesis Fund under the programs of the federal government for the year ended March 31, 2025. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Genesis, it is not intended to and does not present the financial position, changes in net assets or cash flows of Genesis Fund. De Minimis Rate Used: N Rate Explanation: no indirect cost charged to the grants Expenditures on the Schedule are reported on the accrual basis of accounting. 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. Pass-through entity identifying numbers are presented where available.
Title: Note 3 - Subrecipient Agreements Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activities of Genesis Fund under the programs of the federal government for the year ended March 31, 2025. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Genesis, it is not intended to and does not present the financial position, changes in net assets or cash flows of Genesis Fund. De Minimis Rate Used: N Rate Explanation: no indirect cost charged to the grants The organization does not provide grants to subrecipients
Title: Note 4 - Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activities of Genesis Fund under the programs of the federal government for the year ended March 31, 2025. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Genesis, it is not intended to and does not present the financial position, changes in net assets or cash flows of Genesis Fund. De Minimis Rate Used: N Rate Explanation: no indirect cost charged to the grants The Genesis Fund has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.