Audit 40681

FY End

2022-12-31

Total Expended

$2.79M

Findings

Programs

Organization: Church at the Park (OR)

Year: 2022 Accepted: 2023-09-21

Auditor: Fiorita Kornhass & Company PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
45707	2022-001	Significant Deficiency	-	I
622149	2022-001	Significant Deficiency	-	I

Programs

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.37M	Yes	1
14.231	Emergency Solutions Grant Program	$426,614	Yes	0

Contacts

Name	Title	Type
VVH2Z1HKBKE3	Andrew Squires	Auditee
5039797105	Paula Lathrop	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001

See Schedule of Findings and Questioned Costs for chart/table

Finding 2022-001

See Schedule of Findings and Questioned Costs for chart/table