Audit 22929

FY End
2022-09-30
Total Expended
$772,666
Findings
0
Programs
7
Organization: New Hope for Women, Inc. (ME)
Year: 2022 Accepted: 2023-06-22
Auditor: One River CPAS

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
CMZ6R759AK83 Erin Young Auditee
2075942128 Brett Jensen Auditor
No contacts on file

Notes to SEFA

Title: DONATED PERSONAL PROTECTIVE EQUIPMENT (PPE) Accounting Policies: THE INFORMATION PRESENTED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS CONSISTENT WITH THE REPORTING IN NEW HOPE FOR WOMEN, INC. D/B/A NEW HOPE MIDCOAST'S FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THE ORGANIZATION RECEIVED NO DONATIONS OF FEDERALLY FUNDED PPE DURING THE YEAR ENDED SEPTEMBER 30, 2022.