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3 - <br /> CATHOLIC CHARITIES OF THE <br /> DIOCESE OF PALM BEACH, INC. <br /> SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br /> June 30, 2002 <br /> i <br /> NOTE A -SIGNIFICANT ACCOUNTING POLICIES r <br /> The accompanying Schedule of Expenditures of Federal Awards includes all federal direct and pass- <br /> through grants to the Organization that had activity during the fiscal year ended June 30, 2002. This <br /> schedule has been prepared on the accrual basis of accounting. The information in this schedule is <br /> presented in accordance with the requirements of OMB Circular A-133 Audits of States Local Governments f <br /> and non-profit Organizations. <br /> ' r <br /> NOTE B - SCOPE OF AUDIT PURSUANT TO OMB CIRCULAR A-133 <br /> All federal grant operations of Catholic Charities of the Diocese of Palm Beach, Inc. (the "Organization") <br /> are included in the scope of the Office of Management and Budget ("OMB") Circular A-133 audit (the 1 <br /> Single Audit) . The Single Audit was performed in accordance with the provisions of the OMB Circular <br /> A-133 Compliance Supplement (revised April 1999, the "Compliance Supplement") . Compliance testing <br /> of all requirements, as described in the Compliance Supplement, was performed for the grant program <br /> noted below. There were no federal award programs and other grants with fiscal 2002 cash and noncash <br /> expenditures in excess of the greater of $300,000 or 3 % of total federal expenditures . We therefore <br /> selected a type B program comprising at least 50 percent of federally granted funds . <br /> Fiscal 2002 Federal CFDA ; - <br /> Expenditures Number <br /> Florida Department of Children and Families <br /> passed-through the Catholic Legal Immigration <br /> Network Citizenship $ 163 .740 93.566 t <br /> The Program was considered a low-risk Type B program for the 2002 audit. <br /> NOTE C - FINDINGS OF NONCOMPLIANCE <br /> There were no findings and questioned costs in the fiscal year ended June 30, 2002. <br /> t <br /> NOTE D - AUDITS PERFORMED BY OTHER ORGANIZATIONS <br /> 1 <br /> There were no audits performed by federal grantor agencies or by subgrantor organizations of the f <br /> Organizations administration of federal awards programs in 2002. <br /> - r <br /> 24 <br />