Audit 2099

FY End
2023-06-30
Total Expended
$63.07M
Findings
0
Programs
20
Year: 2023 Accepted: 2023-11-01
Auditor: Gilbert CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QYGZGL515KR3 Clifford Ingram Auditee
9169299761 Matthew J. Krehe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of CRIHB is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: CRIHB has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.