Audit 41722

FY End
2022-06-30
Total Expended
$4.17M
Findings
0
Programs
9
Organization: Phalanx Family Services (IL)
Year: 2022 Accepted: 2023-04-25

Organization Exclusion Status:

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Contacts

Name Title Type
EQJ8N21VDSJ3 Yvette Moore Auditee
7732911086 Lyle Morris Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PHALANX FAMILY SERVICES HAS ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE OF MODIFIED TOTAL DIRECT COSTS ALLOWED BY THE UNIFORM GUIDANCE. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.