Audit 4193

FY End
2023-06-30
Total Expended
$10.00M
Findings
0
Programs
23
Year: 2023 Accepted: 2023-11-27
Auditor: Eisneramper LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $987,197 - 0
93.558 Temporary Assistance for Needy Families $814,875 Yes 0
16.575 Crime Victim Assistance $750,125 - 0
14.241 Housing Opportunities for Persons with Aids $673,864 Yes 0
93.940 Hiv Prevention Activities_health Department Based $398,698 - 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $383,822 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $292,900 - 0
84.287 Twenty-First Century Community Learning Centers $282,419 - 0
16.524 Legal Assistance for Victims $190,842 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $176,252 - 0
14.231 Emergency Solutions Grant Program $146,116 - 0
14.169 Housing Counseling Assistance Program $99,440 - 0
93.994 Maternal and Child Health Services Block Grant to the States $72,544 - 0
14.267 Continuum of Care Program $56,115 - 0
93.217 Family Planning_services $44,155 - 0
14.218 Community Development Block Grants/entitlement Grants $25,614 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B (b) $25,000 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $19,916 - 0
17.258 Wia Adult Program $16,636 - 0
93.914 Hiv Emergency Relief Project Grants $15,679 - 0
93.667 Social Services Block Grant $14,001 - 0
17.278 Wia Dislocated Worker Formula Grants $11,433 - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $5,000 - 0

Contacts

Name Title Type
CJZ8NE8NBLR3 Brendan Conlin Auditee
2672439710 Jimmy Mo Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal, state and city awards includes all federal, state and city grant activity of Congreso de Latinos Unidos, Inc. and Affiliates (the “Organization” or “Congreso”). The information in this schedule of expenditures of federal, state and city awards is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. The activities that are funded by the City of Philadelphia with state and city awards and are required to be disclosed by the City of Philadelphia Subrecipient Audit Guide are also included in the accompanying schedule of expenditures of federal, state and city awards. Because the schedule of expenditures of federal, state and city awards presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the consolidated financial position, changes in net assets or cash flows of the Organization. Expenditures reported on the schedule of expenditures of federal, state, and city awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization used the rates established in the contracts. The accompanying schedule of expenditures of federal, state and city awards includes all federal, state and city grant activity of Congreso de Latinos Unidos, Inc. and Affiliates (the “Organization” or “Congreso”). The information in this schedule of expenditures of federal, state and city awards is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. The activities that are funded by the City of Philadelphia with state and city awards and are required to be disclosed by the City of Philadelphia Subrecipient Audit Guide are also included in the accompanying schedule of expenditures of federal, state and city awards. Because the schedule of expenditures of federal, state and city awards presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the consolidated financial position, changes in net assets or cash flows of the Organization.
Title: RELATIONSHIP TO BASIC CONSOLIDATED FINANCIAL STATEMENTS Accounting Policies: The accompanying schedule of expenditures of federal, state and city awards includes all federal, state and city grant activity of Congreso de Latinos Unidos, Inc. and Affiliates (the “Organization” or “Congreso”). The information in this schedule of expenditures of federal, state and city awards is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. The activities that are funded by the City of Philadelphia with state and city awards and are required to be disclosed by the City of Philadelphia Subrecipient Audit Guide are also included in the accompanying schedule of expenditures of federal, state and city awards. Because the schedule of expenditures of federal, state and city awards presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the consolidated financial position, changes in net assets or cash flows of the Organization. Expenditures reported on the schedule of expenditures of federal, state, and city awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization used the rates established in the contracts. Expenditures reported on the schedule of expenditures of federal, state, and city awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement.
Title: CITY OF PHILADELPHIA, DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT (“DHCD”) SUBRECIPIENT FUNDING Accounting Policies: The accompanying schedule of expenditures of federal, state and city awards includes all federal, state and city grant activity of Congreso de Latinos Unidos, Inc. and Affiliates (the “Organization” or “Congreso”). The information in this schedule of expenditures of federal, state and city awards is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. The activities that are funded by the City of Philadelphia with state and city awards and are required to be disclosed by the City of Philadelphia Subrecipient Audit Guide are also included in the accompanying schedule of expenditures of federal, state and city awards. Because the schedule of expenditures of federal, state and city awards presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the consolidated financial position, changes in net assets or cash flows of the Organization. Expenditures reported on the schedule of expenditures of federal, state, and city awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization used the rates established in the contracts. The DHCD contract awards included in the accompanying schedule of expenditures of federal, state and city awards do not include subcontract awards.
Title: RECONCILIATION OF EXPENSES TO SCHEDULE OF EXPENDITURES OF FEDERAL, STATE AND CITY AWARDS Accounting Policies: The accompanying schedule of expenditures of federal, state and city awards includes all federal, state and city grant activity of Congreso de Latinos Unidos, Inc. and Affiliates (the “Organization” or “Congreso”). The information in this schedule of expenditures of federal, state and city awards is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. The activities that are funded by the City of Philadelphia with state and city awards and are required to be disclosed by the City of Philadelphia Subrecipient Audit Guide are also included in the accompanying schedule of expenditures of federal, state and city awards. Because the schedule of expenditures of federal, state and city awards presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the consolidated financial position, changes in net assets or cash flows of the Organization. Expenditures reported on the schedule of expenditures of federal, state, and city awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization used the rates established in the contracts. Governmental grants and contracts per consolidated financial statements $17,199,980 - Nongovernmental revenue passed through governmental agencies 737,753 - Governmental grants and contracts recognized for accrued expenses not recognized on the schedule of expenditures of federal, state and city awards 62,572 = $ 16,399,655
Title: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal, state and city awards includes all federal, state and city grant activity of Congreso de Latinos Unidos, Inc. and Affiliates (the “Organization” or “Congreso”). The information in this schedule of expenditures of federal, state and city awards is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. The activities that are funded by the City of Philadelphia with state and city awards and are required to be disclosed by the City of Philadelphia Subrecipient Audit Guide are also included in the accompanying schedule of expenditures of federal, state and city awards. Because the schedule of expenditures of federal, state and city awards presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the consolidated financial position, changes in net assets or cash flows of the Organization. Expenditures reported on the schedule of expenditures of federal, state, and city awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization used the rates established in the contracts. Congreso has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.