Audit 9803

FY End
2023-06-30
Total Expended
$1.18M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.556 Promoting Safe and Stable Families $595,684 Yes 0
93.550 Transitional Living for Homeless Youth $271,108 - 0
93.623 Basic Center Grant $117,025 - 0
93.558 Temporary Assistance for Needy Families $104,000 - 0
16.575 Crime Victim Assistance $46,710 - 0
97.024 Emergency Food and Shelter National Board Program $41,000 - 0

Contacts

Name Title Type
TMS8KM6DBDD9 Amy Dunn Auditee
3374331062 Steven Derouen Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal
Title: Basis of Presentation Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance grant activity of Educational and Treatment Council, Inc. under programs of the federal
Title: Basis of Presentation Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance government for the year ended June 30, 2023. The information is this schedule is presented in
Title: Basis of Presentation Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance accourdance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform
Title: Basis of Presentation Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
Title: Basis of Presentation Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance (Uniform Guidance). Because the schedule presents only a selected portion of the operations of
Title: Basis of Presentation Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance the Educational and Treatment Council, Inc., it is not intended to and does not present the
Title: Basis of Presentation Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance financial position, changes in net assets, or cash flows of the Educational and Treatment Council, Inc.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance Expenditures reported on the Schedule are reported on the accrual basis of accounting.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance Such expenditures are recognized following the cost principles contained in the Uniform
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance Guidance, wherein certain types of expenditures are not allowed or are limited as to
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance reimbursement.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance The Educational and Treatment Council, Inc. has elected to use the 10 percent de minimis
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance indirect cost rate as allowed under the Uniform Guidance.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance EDUCATIONAL AND TREATMENT COUNCIL, INC.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS - CONTINUED
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The Educational and Treatment Council has elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance Year Ended June 30, 2023