Audit 1600

FY End
2023-06-30
Total Expended
$1.80M
Findings
0
Programs
4
Organization: Foudnation 2, Inc. (IA)
Year: 2023 Accepted: 2023-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.623 Basic Center Grant $199,984 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $87,933 Yes 0
10.553 School Breakfast Program $18,862 - 0
97.024 Emergency Food and Shelter National Board Program $4,413 - 0

Contacts

Name Title Type
ERC4JTWZS9X5 Matt Heinricy Auditee
3192008421 Ross Van Laar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures presented on the schedule of expenditures of federal awards are reported on the accural basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.