Audit 377553

FY End
2025-06-30
Total Expended
$11.01M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $8.71M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1.79M Yes 0
16.575 CRIME VICTIM ASSISTANCE $471,973 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $41,618 Yes 0

Contacts

Name Title Type
CG1EN3F5L1F5 Sheryl Mitchell Auditee
3148076375 Jeanee Dee Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Area Resources for Community and Human Services (the "Organization") under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
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 not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
The Organization had no federal insurance programs in effect and no loan or loan guarantee programs outstanding during the year ended June 30, 2025.
Federal awards included in the accompanying Schedule are reported as grants and reimbursement revenue in the Organization's basic financial statements.