Audit 37278

FY End
2022-12-31
Total Expended
$1.08M
Findings
0
Programs
1
Organization: City of South Bend (IN)
Year: 2022 Accepted: 2023-07-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.08M Yes 0

Contacts

Name Title Type
NKA5ZKGL9CC4 Kyle Willis Auditee
5742359822 Beth Kelley, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Summary of Significant Accounting PoliciesA. Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federalgrant activity of the Consortium under programs of the federal government for the year endedDecember 31, 2022. The information in the SEFA is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the SEFA presents only a select portion of the operations of theConsortium, it is not intended to and does not present the financial position of the Consortium.B. Other Significant Accounting PoliciesExpenditures reported on the SEFA are reported on the cash basis of accounting. Suchexpenditures are recognized following, as applicable, either the cost principles in OMBCircular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the costprinciples contained in the Uniform Guidance, wherein certain types of expenditures are notallowed or are limited as to reimbursement. The federal awards are considered expendedwhen disbursed. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.