Audit 370243

FY End
2024-06-30
Total Expended
$3.12M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-10-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KHN6G7SS36N6 Abigail Goldfarb Auditee
6104337220 Melissa Grube Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Lehigh Conference of Churches (the “Organization”) under programs of the federal government for the year ended June 30, 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operation of The Lehigh Conference of Churches, it is not intended to and does not present the financial position, changes in net assets or cash flows of The Lehigh Conference of Churches.
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, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance.
The Organization received no non-cash awards during the current year.
There were no federal awards passed through to sub-recipients.