Audit 17113

FY End
2022-12-31
Total Expended
$7.51M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
X7MZQ6GHA3T4 Patrick Stephens Auditee
7194455054 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. This schedule includes the federal awards activity of the Organization and is presented on theaccrual basis of accounting. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Therefore, some amounts presented in this schedule may differ from amounts presented in, orused in the preparation of, the consolidated financial statements.2. The Organization provided $198,276 to subrecipients during the year ended December 31, 2022.3. The Organization has elected to not use the 10 percent de minimus indirect cost rate to chargecosts to their federal awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.