Audit 399683

FY End
2025-06-30
Total Expended
$791,641
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $185,674 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $111,618 Yes 0

Contacts

Name Title Type
UQFUZR5KVCV2 Jennifer Davis Auditee
8033853181 Matthew Phillips Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Senior Services, Inc. of Chester County under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented on the accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Senior Services, Inc. of Chester County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Senior Services, Inc. of Chester County.
Expenditures are recognized following the cost principles contained in 2 CFR Part 200, Cost Principles for Nonprofit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Matching costs, i.e., the non-federal share of certain program costs, are not included in the Schedule.
Senior Services, Inc. of Chester County has elected not to use the federal de-minimis indirect cost rate allowed under the Uniform Guidance.