Audit 47107

FY End
2022-12-31
Total Expended
$10.51M
Findings
0
Programs
5
Organization: Ohio Children's Alliance (OH)
Year: 2022 Accepted: 2023-09-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $10.30M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $121,767 - 0
93.958 Block Grants for Community Mental Health Services $61,417 - 0
93.669 Child Abuse and Neglect State Grants $13,308 - 0
94.006 Americorps $11,151 - 0

Contacts

Name Title Type
XJN7CTD5MJ31 Karen Hill Auditee
6144610014 Michael Borowitz 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable or limited as to reimbursement. Amounts passed through to subrecipients are reported on teh cash basis inaccordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Alliance 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 the Alliance, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Alliance.