Audit 371478

FY End
2024-12-31
Total Expended
$856,496
Findings
0
Programs
5
Year: 2024 Accepted: 2025-10-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $444,224 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $205,558 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $137,102 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $14,112 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $10,500 Yes 0

Contacts

Name Title Type
F3KUKHKLNG45 James Wilson Auditee
4043775365 Bambo Sonaike Auditor
No contacts on file

Notes to SEFA

We have audited the accompanying financial statements of Decatur Cooperative Ministry, Inc. which comprise the statement of financial position as of December 31, 2024, and the related statements of activities, functional expense and cash flows for the year then ended, and the related notes to the financial statements.
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 are limited as to reimbursement.
The Organization has not elected to use the 10-percent de minimis cost rate allowed under the Uniform Guidance.