Audit 8007

FY End
2023-09-30
Total Expended
$2.72M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-21
Auditor: Efpr Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.72M Yes 0

Contacts

Name Title Type
HLY7Y4C9JNH6 Jennifer Sturgis Auditee
5854213241 Christopher M. Johnston, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion of the operations of the program, it is not intended to and does not present the financial position or the respective changes in financial position of the Agency. Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the Agency's general ledger. De Minimis Rate Used: N Rate Explanation: Note 3. Indirect Costs Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion of the operations of the program, it is not intended to and does not present the financial position or the respective changes in financial position of the Agency. Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the Agency's general ledger.
Title: Note 2. Subrecipients Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion of the operations of the program, it is not intended to and does not present the financial position or the respective changes in financial position of the Agency. Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the Agency's general ledger. De Minimis Rate Used: N Rate Explanation: Note 3. Indirect Costs Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures. No amounts were provided to subrecipients.
Title: Note 3. Indirect Costs Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion of the operations of the program, it is not intended to and does not present the financial position or the respective changes in financial position of the Agency. Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the Agency's general ledger. De Minimis Rate Used: N Rate Explanation: Note 3. Indirect Costs Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures. Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures.
Title: Note 4. Pass-through Programs Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion of the operations of the program, it is not intended to and does not present the financial position or the respective changes in financial position of the Agency. Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the Agency's general ledger. De Minimis Rate Used: N Rate Explanation: Note 3. Indirect Costs Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures. Where the Agency receives funds from a government entity other than the federal government (passthrough), the funds are accumulated based upon the assistance listing number advised by the pass-through grantor. Identifying numbers, other than the assistance listing numbers, which may be assigned by pass-through grantors are not maintained in the Agency’s financial management system. The Agency has identified certain pass-through identifying numbers and included them in the schedule of expenditures of federal awards, as available.