FAC Explorer

Audit 52543

FY End
2022-12-31
Total Expended
$2.99M
Findings
0
Programs
3
Organization: Community Resource Center, Inc. (CO)
Year: 2022 Accepted: 2023-05-22
Auditor: Ryan Gunsauls & O'Donnell LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $1.67M - 0
94.013 Volunteers in Service to America $1.25M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $31,274 - 0

Contacts

Name Title Type
C6KHWLRJW9E9 Maria Fabula Auditee
7206378381 Jennifer Ulrich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate of 10%