Audit 25005

FY End
2022-12-31
Total Expended
$102.63M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-09-24
Auditor: Greenwalt CPAS

Organization Exclusion Status:

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Contacts

Name Title Type
LCQMJJL3DP16 James Taylor Auditee
3176338210 Amanda Meko 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: Y Rate Explanation: 'The Center and BP have elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance except from federal awards by the U.S. Department of Education. The U.S. Department of Education requires a de minimis cost rate of 8-percent.