Audit 17770

FY End
2022-01-31
Total Expended
$6.16M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
E37GPE1G1XK6 Robert Mihal Auditee
5185616310 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Title: Matching Costs 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: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance and instead uses a rate approved by the U.S. Department of Health and Human Services. Matching costs, i.e. the Organizations share of certain program costs, are not included in the reported expenditures.