Audit 1128

FY End
2023-06-30
Total Expended
$1.76M
Findings
0
Programs
9
Year: 2023 Accepted: 2023-10-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J1DNHF1EFMM3 Kristen Pavao Auditee
7749555857 Colleen Dalfonso Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no pass through federal awards to subrecipients by the Organization during fiscal year 2023.