Audit 13373

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-01-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UNLARV5BKT84 Wendy Medlock Auditee
8646826534 Gary Bailey Auditor
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Notes to SEFA

Accounting Policies: NOTE 1 – BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Commission under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 Commission, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Commission. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNT 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. NOTE 3 – INDIRECT COST RATE The Commission has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. NOTE 4 – USDA BONDS OUTSTANDING At June 30, 2023, the outstanding balances of USDA Bonds were as follows: USDA Series 2020A $ 8,253,193 USDA Series 2020B 8,253,193 USDA Series 2020C 8,235,845 USDA Series 2020D 8,195,377 USDA Series 2020E 5,667,065 USDA Series 2020F 1,649,637 USDA Series 2013A 3,318,337 USDA Series 2013B 573,979 $ 44,146,626 De Minimis Rate Used: Y Rate Explanation: 0.1