Audit 9783

FY End
2022-12-31
Total Expended
$2.34M
Findings
0
Programs
4
Year: 2022 Accepted: 2024-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.93M Yes 0
14.278 Veterans Home Rehabilitation Program $190,013 - 0
10.433 Rural Housing Preservation Grants $131,406 - 0
14.218 Community Development Block Grants/entitlement Grants $96,160 - 0

Contacts

Name Title Type
LSA8QYJ7R7K7 Michelle Larkin Auditee
5185873315 Mary E MacKrell Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Rebuilding Together Saratoga County, Inc. grant directed facilities and administrative cost rates, and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements.
Title: FACILITIES AND ADMINISTRATIVE COSTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Rebuilding Together Saratoga County, Inc. grant directed facilities and administrative cost rates, and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance. Rebuilding Together Saratoga County, Inc. grant directed facilities and administrative cost rates, and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance.