Audit 9623

FY End
2022-12-31
Total Expended
$1.70M
Findings
6
Programs
1
Year: 2022 Accepted: 2024-01-04
Auditor: Rfh PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
7457 2022-003 Material Weakness - B
7458 2022-004 Material Weakness - B
7459 2022-005 Material Weakness - I
583899 2022-003 Material Weakness - B
583900 2022-004 Material Weakness - B
583901 2022-005 Material Weakness - I

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $1.70M Yes 3

Contacts

Name Title Type
SCV6MZGFVNJ6 Robin Campbell Auditee
8595233001 Heather Cochran Auditor
No contacts on file

Notes to SEFA

Title: Note 2 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Methodist Home of Kentucky, Inc. and is presented on the accrual basis of accounting. The information in this schedule 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 (Uniform Guidance). Therefore, some amounts presented in, or used, in the preparation of, the basic financial statements may differ from those numbers. De Minimis Rate Used: Y Rate Explanation: N/A The Methodist Home of Kentucky, Inc. did not pass through any funds to subrecipients.
Title: Note 3 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Methodist Home of Kentucky, Inc. and is presented on the accrual basis of accounting. The information in this schedule 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 (Uniform Guidance). Therefore, some amounts presented in, or used, in the preparation of, the basic financial statements may differ from those numbers. De Minimis Rate Used: Y Rate Explanation: N/A Passthrough entity numbers are presented when available. Pass through grantor's number not available.

Finding Details

Management’s Response: The Home will seek assistance and guidance from the Board of Child Care of the United Methodist Church and the Office of Refugee Resettlement to determine when/if costs are considered capital or operating for indirect allocation.
Management’s Response: The Home will review and incorporate internal controls related to the written approval requirement to obtain written approval from the Office of Refugee Resettlement for the acquisition, construction or purchase of major capital improvements.
Management’s Response: The Home will update its purchasing policy to ensure the procurement standards in 2 CFR 200.317 – 200.326 are incorporated.
Management’s Response: The Home will seek assistance and guidance from the Board of Child Care of the United Methodist Church and the Office of Refugee Resettlement to determine when/if costs are considered capital or operating for indirect allocation.
Management’s Response: The Home will review and incorporate internal controls related to the written approval requirement to obtain written approval from the Office of Refugee Resettlement for the acquisition, construction or purchase of major capital improvements.
Management’s Response: The Home will update its purchasing policy to ensure the procurement standards in 2 CFR 200.317 – 200.326 are incorporated.