Audit 8857

FY End
2022-12-31
Total Expended
$2.88M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-12-29
Auditor: 264063180

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.35M Yes 0
17.278 Wia Dislocated Worker Formula Grants $537,647 - 0

Contacts

Name Title Type
YY91N7W275J8 Sherri C Carter Auditee
3135354966 Sherri Carter Auditor
No contacts on file

Notes to SEFA

Title: (1)             SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: SAME BASIS OF ACCOUNTING AS USED IN THE BASIC FINANCIAL STATEMENTS De Minimis Rate Used: Y Rate Explanation: PER THE CONTRACT - INDIRECT 19.4% The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization and is presented on the same basis of accounting as the basic financial statements. Federal awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: (2)             BASIS OF ACCOUNTING Accounting Policies: SAME BASIS OF ACCOUNTING AS USED IN THE BASIC FINANCIAL STATEMENTS De Minimis Rate Used: Y Rate Explanation: PER THE CONTRACT - INDIRECT 19.4% The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting.
Title: (3)             INDIRECT COST Accounting Policies: SAME BASIS OF ACCOUNTING AS USED IN THE BASIC FINANCIAL STATEMENTS De Minimis Rate Used: Y Rate Explanation: PER THE CONTRACT - INDIRECT 19.4% The indirect costs rate is 19.40%.
Title: (4)             MAJOR PROGRAMS Accounting Policies: SAME BASIS OF ACCOUNTING AS USED IN THE BASIC FINANCIAL STATEMENTS De Minimis Rate Used: Y Rate Explanation: PER THE CONTRACT - INDIRECT 19.4% Major programs were determined in accordance with the Uniform Guidance.