Audit 17311

FY End
2022-09-30
Total Expended
$1.31M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-05-14
Auditor: Dembo Jones PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FAWPJ2UGGBC3 Ana Natalia Otero Auditee
2025062901 Chris Andracsek Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. SAFE provided federal awards to subrecipient of $ 318,767 in 2022, which are included in the total expenditures of federal and DC awards.