Audit 51000

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
1
Organization: Easter Seals Midwest (MO)
Year: 2022 Accepted: 2023-03-23
Auditor: Rubinbrown

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.36M Yes 0

Contacts

Name Title Type
FBHJLKD6ARF6 Amanda Bartosch Auditee
3143947025 Mary Kay Lofgren Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Easter Seals Midwest for the year ended June 30, 2022. The information on the 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Amounts reported in the accompanying Schedule are presented using the accrual basis of accounting, which is described in Note 1 to the Organization's basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.