Audit 9439

FY End
2023-06-30
Total Expended
$2.41M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-01-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $670,906 Yes 0
93.958 Block Grants for Community Mental Health Services $426,315 - 0
17.259 Wioa Youth Activities $310,879 - 0
93.788 Opioid Str $288,257 - 0
93.498 Provider Relief Fund $127,984 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $72,477 - 0
93.667 Social Services Block Grant $47,400 - 0

Contacts

Name Title Type
CY2CHLMAR4J5 Laura Montgomery Auditee
4197746709 Jesse Young Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (3) Pass-through identifying numbers are presented where available. (4) The Organization's Provider Relief Funds (PRF) Phase 4 funds, of $127,984, have been recognized as revenue for the year ended June 30, 2022. The PRF have been included on the schedule of expenditures of federal awards (SEFA) for the year ended June 30, 2023, as required by the Office of Management and Budget's Compliance Supplement. De Minimis Rate Used: Y Rate Explanation: (2) The Center for Individual and Family Services, Inc. has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Center for Individual and Family Services, Inc. under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a selected portion of the operations of The Center for Individual and Family Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Center for Individual and Family Services, Inc.