Audit 11052

FY End
2023-03-31
Total Expended
$1.54M
Findings
0
Programs
10
Organization: Aids Project Worcester, Inc. (MA)
Year: 2023 Accepted: 2024-01-11
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
G2BNTMBEU9U6 Janet Rivard Auditee
5087553733 Michael Pruell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance for only the HIV Emergency Relief Project Grants. For all other programs, the pass-through entities specified (not negotiated) an indirect cost rate of less than ten percent.