Audit 49940

FY End
2022-06-30
Total Expended
$7.54M
Findings
0
Programs
8
Organization: Family & Children's Place, In.c (KY)
Year: 2022 Accepted: 2022-11-03

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
LPP8DRNKQAS3 Adam Faris Auditee
5028933900 Sarah Antle 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 are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. 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 (Schedule) includes the federal grant activity of Family & Childrens Place, Inc. under programs of the federal government for the year ended June 30, 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 Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.