Audit 9993

FY End
2023-06-30
Total Expended
$930,386
Findings
4
Programs
4
Year: 2023 Accepted: 2024-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
7616 2023-001 Significant Deficiency Yes A
7617 2023-001 Significant Deficiency Yes A
584058 2023-001 Significant Deficiency Yes A
584059 2023-001 Significant Deficiency Yes A

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $198,552 Yes 1
16.575 Crime Victim Assistance $115,409 - 0
14.218 Community Development Block Grants/entitlement Grants $64,668 - 0
93.590 Community-Based Child Abuse Prevention Grants $52,260 - 0

Contacts

Name Title Type
DLNLP19SN481 Kimberly Corpening Auditee
5403443579 Keith M. Dance, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: This schedule of expenditures of federal awards was prepared 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. This schedule of expenditures of federal awards was prepared 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.
Title: Indirect Cost Rate Accounting Policies: This schedule of expenditures of federal awards was prepared 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Organization elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

The Organization can improve its controls over federal reporting to ensure the federal program expenditures are properly reported.
The Organization can improve its controls over federal reporting to ensure the federal program expenditures are properly reported.
The Organization can improve its controls over federal reporting to ensure the federal program expenditures are properly reported.
The Organization can improve its controls over federal reporting to ensure the federal program expenditures are properly reported.