Audit 51642

FY End
2022-06-30
Total Expended
$10.65M
Findings
0
Programs
11
Organization: The Columbus Urban League, Inc. (OH)
Year: 2022 Accepted: 2023-03-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Covid-19 Emergency Rental Assistance Program $3.31M Yes 0
93.558 Temporary Assistance for Needy Families $2.47M Yes 0
21.019 Coronavirus Relief Fund $2.22M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.08M Yes 0
93.600 Head Start $907,934 - 0
93.667 Social Services Block Grant $219,676 - 0
17.258 Wia Adult Program $164,675 - 0
14.218 Community Development Block Grants/entitlement Grants $139,696 - 0
10.500 Cooperative Extension Service $36,759 - 0
10.558 Child and Adult Care Food Program $19,458 - 0
15.605 Sport Fish Restoration Program $10,000 - 0

Contacts

Name Title Type
H1LNGKHMLP34 Nazree Gore Auditee
6143722313 Jay Meglich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.