Audit 6663

FY End
2023-06-30
Total Expended
$1.88M
Findings
0
Programs
3

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.556 Promoting Safe and Stable Families $212,532 - 0
93.569 Community Services Block Grant $195,974 Yes 0
14.896 Family Self-Sufficiency Program $25,000 - 0

Contacts

Name Title Type
D7YKJ3T9VBK5 Jennifer Wintermyer Auditee
7172329757 Gregory P. Hall Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: USES AN INTERNALLY DEVELOPED METHOD TO ALLOCATE INDIRECT COST The scThe schedule of expenditures of federal awards includes the federal grant activity of Community Action Commission 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 of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: USES AN INTERNALLY DEVELOPED METHOD TO ALLOCATE INDIRECT COST Expenditures 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 are limited as to reimbursement.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: USES AN INTERNALLY DEVELOPED METHOD TO ALLOCATE INDIRECT COST Community Action Commission is currently using an internally developed method to allocate indirect costs and is not using the 10% de minimis indirect cost allocation.