FAC Explorer

Audit 23570

FY End
2022-12-31
Total Expended
$940,261
Findings
0
Programs
2
Organization: Triple Bottom Line Foundation (CO)
Year: 2022 Accepted: 2023-06-22
Auditor: Ryan Gunsuals & O'Donnell LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $927,761 Yes 0
21.020 Community Development Financial Institutions Program $12,500 - 0

Contacts

Name Title Type
LFSCUPM9TZX9 Marcia Cohen Auditee
3034624100 Jennifer Ulrich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.