Audit 43256

FY End
2022-12-31
Total Expended
$39.19M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-26
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.380 Special Education -- Olympic Education Programs $26.85M Yes 0
93.184 Disabilities Prevention $12.32M - 0
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $23,881 - 0

Contacts

Name Title Type
F7UEEKFEK9H2 Jim Barbee Auditee
2028240333 Elisa Savva Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The indirect rate calculation has been prepared in accordance with accounting principles generally accepted in the United States and the Uniform Guidance. SOI did not elect to use the 10% de minimis cost rate as covered in ?200.414 Indirect (F&A) costs. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Special Olympics, Inc. (SOI) 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. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of SOI, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SOI.