FAC Explorer

Audit 3813

FY End
2023-06-30
Total Expended
$1.04M
Findings
0
Programs
12
Organization: Interfaith Community Services (AZ)
Year: 2023 Accepted: 2023-11-20
Auditor: Keegan Linscott & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $262,719 Yes 0
94.002 Retired and Senior Volunteer Program $140,004 - 0
97.024 Emergency Food and Shelter National Board Program $120,971 - 0
94.017 Senior Demonstration Program $90,219 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $41,782 - 0
21.019 Coronavirus Relief Fund $34,789 - 0
93.568 Low-Income Home Energy Assistance $34,500 - 0
93.569 Community Services Block Grant $24,000 - 0
14.267 Continuum of Care Program $19,116 - 0
14.218 Community Development Block Grants/entitlement Grants $16,760 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $4,290 - 0

Contacts

Name Title Type
YMS7XRJMV4E7 Aimee Roberts Auditee
5205269291 Melissa Seida Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimus cost rate. The accompanying schedule of expenditures of federal awards (“SEFA”) includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2023. The information in the SEFA is presented in accordance with the requirements of the Uniform Guidance. Because the SEFA presents only a selected portion of the 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.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimus cost rate. Expenditures reported on the SEFA 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.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the SEFA 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimus cost rate. The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.