Audit 2114

FY End
2023-07-31
Total Expended
$1.26M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-11-02
Auditor: Maner Costerisan

Organization Exclusion Status:

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Contacts

Name Title Type
JY8MEJWJ1N63 Kellie Seman Auditee
2487697376 Sherrie Blankenship, CPA 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: Coronado Gardens Consumer Housing Cooperative, Inc. has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.