Audit 8397

FY End
2023-06-30
Total Expended
$837,450
Findings
0
Programs
6
Organization: Safe Journeys (IL)
Year: 2023 Accepted: 2023-12-26

Organization Exclusion Status:

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Contacts

Name Title Type
WUMAL6D2T568 Josh Biros Auditee
8156722353 Samantha Casey Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Safe Journeys and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE ELECTED TO USE 10% DE MINIMIS COST RATE The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Safe Journeys and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: NOTE 2: INDIRECT FACILITIES & ADMINISTRATION COSTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Safe Journeys and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE ELECTED TO USE 10% DE MINIMIS COST RATE THE AUDITEE ELECTED TO USE 10% DE MINIMIS COST RATE
Title: NOTE 3: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Safe Journeys and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE ELECTED TO USE 10% DE MINIMIS COST RATE OF THE FEDERAL EXPENDITURES PRESENTED IN THE SCHEDULE, SAFE JOURNEYS PROVIDED FEDERAL AWARDS TO NO SUBRECIPIENTS
Title: NOTE 4: NON-CASH ASSISTANCE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Safe Journeys and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE ELECTED TO USE 10% DE MINIMIS COST RATE THE FOLLOW AMOUNTS WERE EXPENDED IN THE FORM OF NON-CASH ASSISTANCE BY THE SAFE JOURNEYS AND ARE NOT INCLUDED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS: NON-CASH COMMODITIES -$0; OTHER NON-CASH ASSISTANCE - $0
Title: NOTE 5: OTHER INFORMATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Safe Journeys and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE ELECTED TO USE 10% DE MINIMIS COST RATE INSURANCE COVERAGE IN EFFECT PAID WITH FEDERAL FUNDS DURING THE DISCAL YEAR: PROPERTY - 2,594; GENERAL LIABILITY - 2,923; WORKERS COMPENSATION - 2,930 ; LOANS/LOAN GUARENTEES OUTSTANDING AT JUNE 30 -0; ORGANIZATION HAD FEDERAL GRANTS REQUIRING MATCHING EXPENDITURES - YES