Audit 51745

FY End
2022-12-31
Total Expended
$1.40M
Findings
0
Programs
5
Organization: Child and Parent Services, Inc. (IN)
Year: 2022 Accepted: 2023-09-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $470,757 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $28,576 - 0
16.575 Crime Victim Assistance $18,599 - 0
16.726 Juvenile Mentoring Program $17,600 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,333 - 0

Contacts

Name Title Type
ZJ7WZKG7N3N9 Simon Smucker Auditee
5742952277 Margene Zink Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards ("Schedule") includes the federal award activity of Child andParent Services, Inc. (the "Organization") 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 FederalRegulations 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 notintended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of theOrganization. 1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are notallocable or are limited as to reimbursement.2) The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the UniformGuidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.