Audit 16845

FY End
2022-12-31
Total Expended
$1.05M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-09-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
P4LRVQT1H4K5 Lisa Godlewski Auditee
5187653500 Jason Marra Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs administered by Cornell Cooperative Extension of Albany County, which is described in Note 1 to the Organizations general purpose financial statements, using the accrual basis of accounting. Federal awards that are included in the schedule may be received directly from federal agencies, as well as federal awards that are passed through from other government agencies. The information is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Cornell Cooperative Extension of Albany County currently does not have an eligible grant that would allow the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In the future if a grant provides the option to select this rate, the Organization will decide to elect or not to elect.