Audit 20896

FY End
2022-12-31
Total Expended
$3.71M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-05-10

Organization Exclusion Status:

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Contacts

Name Title Type
PWJHTS1P36P3 Renu Heda Auditee
9042241553 Megan McAtee Auditor
No contacts on file

Notes to SEFA

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 auditee did not use the de minimis cost rate. Jacksonville Area Legal Aid, Inc. has a negotiated indirect cost rate.