Audit 36645

FY End
2022-06-30
Total Expended
$5.43M
Findings
0
Programs
23
Organization: Youth & Shelter Services, INC (IA)
Year: 2022 Accepted: 2022-11-27

Organization Exclusion Status:

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Contacts

Name Title Type
NWR8MD4CNYC7 Amanda Briggs Auditee
5152333141 Robert Endriss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Youth and Shelter Services, Inc. under programs of the federal government for the year ended June 30, 2022. Youth and Shelter Services Foundation, Inc. received no federal awards for the year ended June 30, 2022. 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), and is not intended to, and does not, present the financial position, change in net assets, or cash flows of Youth and Shelter Services, Inc.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular 122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.