Audit 851

FY End
2023-06-30
Total Expended
$1.71M
Findings
0
Programs
2
Organization: Creative Enterprises, INC (GA)
Year: 2023 Accepted: 2023-10-20
Auditor: Resj PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.62M Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $89,640 - 0

Contacts

Name Title Type
ZSC2HYSLTBP4 Brandi Cook Auditee
7709623908 Taylor Pace Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION ON THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 US CODE OF FEDERAL REGULATION PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF CREATIVE ENTERPRISES, INC, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF CREATIVE ENTERPRISES, INC. EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: N/A