Audit 1403

FY End
2023-06-30
Total Expended
$1.90M
Findings
0
Programs
1
Organization: Honestly, INC (OK)
Year: 2023 Accepted: 2023-10-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.297 Teenage Pregnancy Prevention Program $1.90M Yes 0

Contacts

Name Title Type
L9N8HJKSHZV4 Katherin Keith Auditee
4053268648 Ryan Harris Auditor
No contacts on file

Notes to SEFA

Title: SUB-RECIPIENTS Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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: Y Rate Explanation: Honestly has elected to use the 10 percent de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. Of the expenditures presented in the schedule of expenditures of federal awards, the Organization provided awards to the following sub-recipients:
Title: OUTSTANDING FEDERAL LOANS Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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: Y Rate Explanation: Honestly has elected to use the 10 percent de minimis indirect cost rate, which is allowed in accordance with the Uniform Guidance. The Organization has no federal loan obligations as of June 30, 2023