FAC Explorer

Audit 64286

FY End
2022-06-30
Total Expended
$1.56M
Findings
0
Programs
2
Organization: Meals on Wheels of Central Indiana, Inc. (IN)
Year: 2022 Accepted: 2022-10-18
Auditor: Lemler Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $1.56M Yes 0
93.914 Hiv Emergency Relief Project Grants $1,455 - 0

Contacts

Name Title Type
FPK2NXQX35N6 Jamie Johnson Auditee
3173458929 David Lemler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal granting activity ofMeals on Wheels of Central Indiana, Inc. (MOW) and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore, some amounts presented in this schedule may differ fromamounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.