Audit 40174

FY End
2022-06-30
Total Expended
$752,336
Findings
0
Programs
1
Organization: Respective Solutions Group (PA)
Year: 2022 Accepted: 2022-12-20
Auditor: Wessel & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $584,746 Yes 0

Contacts

Name Title Type
UKN7C5D5SFS8 Andrea Dolges Auditee
8144722225 Meghan Freidhof Auditor
No contacts on file

Notes to SEFA

Title: AMOUNTS PASSED TO SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Respective Solutions Group, Inc. and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Respective Solutions Group, Inc. did not provide federal awards to subrecipients during the year ended June 30, 2022.