FAC Explorer

Audit 53851

FY End
2022-03-31
Total Expended
$1.13M
Findings
0
Programs
3
Organization: United Way of Treasure Valley, Inc. (ID)
Year: 2022 Accepted: 2023-01-02
Auditor: Harris CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $745,842 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $24,136 - 0
94.006 Americorps $1,472 - 0

Contacts

Name Title Type
U3NBWP4VRQ74 Mark Nail Auditee
2083361070 Derrick Lasley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITUTRES 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, WHEREIN, CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.