Audit 41234

FY End
2022-12-31
Total Expended
$959,309
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $959,309 Yes 0

Contacts

Name Title Type
XET2QG8HYSM4 Scott Delong Auditee
9376531320 Melessa Behymer Auditor
No contacts on file

Notes to SEFA

Title: Note 3 and 4 Accounting Policies: Note 1 - Basis of PresentationThe accompanying schedule of expenditures of federal awards (the "Schedule") includes the federalaward activity of CRSI under programs of the federal government for the year ended December 31, 2022.The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Codeof Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selectedportion of the operations of CRSI, it is not intended to, and does not, present the financial position,changes in net assets, or cash flows of CRSI.Note 2 - Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Note 3 - SubrecipientsCRSI provided no federal awards to subrecipients.Note 4 - Provider Relief FundingCRSI has reported expenditures as part of the Provider Relief Fund, CFDA number 93.498.