FAC Explorer

Audit 41402

FY End
2022-06-30
Total Expended
$3.06M
Findings
0
Programs
15
Organization: The Lehigh Conference of Churches (PA)
Year: 2022 Accepted: 2023-02-02
Auditor: Campbell Rappold & Yurasits LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 State Opioid Response Grant $1.41M Yes 0
14.267 Continuum of Care Program $607,803 - 0
93.145 Hiv - Related Training and Technical Assistance $400,407 - 0
14.267 Supportive Housing Program (hud Ii) $83,576 - 0
14.218 Community Development Block Grant - Covid $40,288 - 0
14.267 Supportive Housing Program (hud I) $39,708 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Arp $30,000 - 0
14.231 Emergency Shelter Grant - Cares Act $24,000 - 0
14.231 Rapid Re-Housing Program $22,045 - 0
97.024 Emergency Food and Shelter Program $21,297 - 0
14.231 Rapid Re-Housing Program - Covid $21,219 - 0
14.231 Landlord Engagement $21,000 - 0
14.231 Emergency Shelter Grant $20,033 - 0
14.231 Emergency Shelter Grant - Outreach $8,911 - 0
14.218 Community Development Block Grant $5,251 - 0

Contacts

Name Title Type
KHN6G7SS36N6 Abigail Goldfarb Auditee
6104337220 Melissa Grube, CPA Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Lehigh Conference of Churches (the Organization) under programs of the federal government for the year ended June 30, 2022. 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operation of The Lehigh Conference of Churches, it is not intended to and does not present the financial position, changes in net assets or cash flows of The Lehigh Conference of Churches.
Title: NON-CASH AWARDS Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. THE ORGANIZATION RECEIVED NO NON-CASH AWARDS DURING THE CURRENT YEAR.
Title: SUB-RECIPIENTS Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. THERE WERE NO FEDERAL AWARDS PASSED THROUGH TO SUB-RECIPIENTS.