FAC Explorer

Audit 7494

FY End
2023-06-30
Total Expended
$1.59M
Findings
0
Programs
5
Organization: Volunteer of America of Oklahoma, Inc. (OK)
Year: 2023 Accepted: 2023-12-19
Auditor: Hogantaylor LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $582,996 - 0
17.805 Homeless Veterans Reintegration Project $301,782 Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $152,778 Yes 0
94.002 Retired and Senior Volunteer Program $87,047 - 0
14.191 Multifamily Housing Service Coordinators $56,167 - 0

Contacts

Name Title Type
NHNSJNTEM9F3 Pam Richardson Auditee
9183073030 Jack Murray Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of Volunteers of America of Oklahoma, Inc. (the Organization) 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 financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization is not using a negotiated cost rate in excess of the de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of Volunteers of America of Oklahoma, Inc. (the Organization) 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 financial statements.
Title: Note 2 - Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of Volunteers of America of Oklahoma, Inc. (the Organization) 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 financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization is not using a negotiated cost rate in excess of the de minimis indirect cost rate as allowed under the Uniform Guidance. The Organization is not using a negotiated cost rate in excess of the de minimis indirect cost rate as allowed under the Uniform Guidance.