Audit 397313

FY End
2025-06-30
Total Expended
$5.62M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-04-01

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
PZF1AEJ2CFV7 Nelson Gibson Auditee
9043945725 Joel Knopp Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of The LJD Jewish Family & Community Services, Inc. (the "Organization"). 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
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 de minimis indirect cost rate allowed under the Uniform Guidance.