Audit 21265

FY End
2022-12-31
Total Expended
$2.47M
Findings
0
Programs
11
Organization: Hopeful Horizons, Inc. (SC)
Year: 2022 Accepted: 2023-07-31

Organization Exclusion Status:

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Contacts

Name Title Type
D2KABHDVVYU9 Kristin Dubrowski Auditee
8435242256 Matthew Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.