Audit 18800

FY End
2022-09-30
Total Expended
$1.11M
Findings
0
Programs
8
Organization: 2nd Chance, Inc. (AL)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

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Contacts

Name Title Type
NKR5R8M37US8 Susan Shipman Auditee
2562361614 James Edgar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federalgrant activity of the Board and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of theUniform Guidance Audits of States, Local Governments, and Non-Profit Organizations.Therefore, some amo?unts may differ from amounts presented in or used in thepreparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.