FAC Explorer

Audit 44779

FY End
2022-06-30
Total Expended
$8.97M
Findings
2
Programs
16
Organization: Self Enhancement, Inc. (OR)
Year: 2022 Accepted: 2023-02-12
Auditor: McDonald Jacobs PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
44658 2022-001 Significant Deficiency - L
621100 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.215 Fund for the Improvement of Education $4.72M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.47M Yes 1
14.267 Continuum of Care Program $1.07M Yes 0
93.568 Low-Income Home Energy Assistance $396,816 Yes 0
21.019 Coronavirus Relief Fund $239,253 - 0
16.575 Crime Victim Assistance $172,180 - 0
16.016 Culturally and Linguistically Specific Services Program $148,980 - 0
93.667 Social Services Block Grant $100,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $92,033 - 0
93.569 Community Services Block Grant $88,485 - 0
84.425 Education Stabilization Fund $83,548 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $63,798 - 0
93.297 Teenage Pregnancy Prevention Program $60,339 - 0
93.643 Children's Justice Grants to States $59,670 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $49,608 - 0
93.556 Promoting Safe and Stable Families $42,196 - 0

Contacts

Name Title Type
RH1FYEU5VKU4 Mariet Steenkamp Auditee
5035481354 Jessica Yoder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includesall federal grant activity of Self Enhancement, Inc. under programs of the federalgovernment for the year ended June 30, 2022. The information in this schedule ispresented in accordance with the requirements of the Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). . Because the schedule presents onlya selected portion of the operations of Self Enhancement, Inc., it is not intended to anddoes not present the financial position, changes in net assets or cash flows of SelfEnhancement, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Requirement: Reports should be reviewed by appropriate management prior to submission. Condition/Context: The semi-annual progress report was not reviewed. Cause: There was no process in place for review of reports. Effect: Amounts and details reported could be inaccurate. Questioned Costs: None Recommendation: Procedures should be put in place to ensure reports are being reviewed prior to submission.
Finding 2022-001
Requirement: Reports should be reviewed by appropriate management prior to submission. Condition/Context: The semi-annual progress report was not reviewed. Cause: There was no process in place for review of reports. Effect: Amounts and details reported could be inaccurate. Questioned Costs: None Recommendation: Procedures should be put in place to ensure reports are being reviewed prior to submission.