Audit 23741

FY End
2022-12-31
Total Expended
$4.02M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-07
Auditor: Crowe LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HS1DJM2A78M5 Christa Browning Auditee
8123367433 Scott Nickerson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization for the year ended December 31, 2022 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.Expenditures reported in the Schedule are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.