Audit 41644

FY End
2022-09-30
Total Expended
$3.65M
Findings
2
Programs
12
Organization: Alexander Youth Network (NC)
Year: 2022 Accepted: 2023-02-14
Auditor: Bdo USA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
48501 2022-001 - - L
624943 2022-001 - - L

Contacts

Name Title Type
WVGWMR1HKFZ6 Manuel Gomez Auditee
7043668712 Michael Botzis 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 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: No indirect costs are charged to federal grants. As a result, the Organization did not utilize the10% de minimis indirect cost rate, as provided under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Alexander Youth Network and Subsidiaries (the Organization) for the year ended September 30, 2022. The information in the 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 (the Uniform Guidance). Because the Schedule represents only a selected portion of the Organizations operations, it is not intended to, and does not, present the financial position, changes in net assets or cash flows of the Organization.
Title: Entities Included in the Schedule Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: No indirect costs are charged to federal grants. As a result, the Organization did not utilize the10% de minimis indirect cost rate, as provided under the Uniform Guidance. Entities included in the Schedule are Alexander Youth Network and its wholly owned subsidiaries, The Relatives, Inc. and Youth Focus, Inc.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: No indirect costs are charged to federal grants. As a result, the Organization did not utilize the10% de minimis indirect cost rate, as provided under the Uniform Guidance. The Organization did not provide any funding to subrecipients during the year endedSeptember 30, 2022.

Finding Details

The pass-through entity, North Carolina Department of Public Safety, requires subrecipients to submit quarterly performance reports into the OVC-Performance Measurement Tool (the ?OVC-PMT?) system within 30 days of each quarter end. For 1 of 2 quarters selected for testing, the Organization did not submit quarterly reports containing performance data through the OVC-PMT system within the required timeframe.
The pass-through entity, North Carolina Department of Public Safety, requires subrecipients to submit quarterly performance reports into the OVC-Performance Measurement Tool (the ?OVC-PMT?) system within 30 days of each quarter end. For 1 of 2 quarters selected for testing, the Organization did not submit quarterly reports containing performance data through the OVC-PMT system within the required timeframe.