Audit 13108

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
4

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JXRBK1VLBXQ5 Colleen Kelleher Auditee
2033665405 Chris King Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements included in the Council’s annual audit report De Minimis Rate Used: N Rate Explanation: The Council did not elect to use the 10% de minimis indirect cost rate.