Audit 25091

FY End
2022-06-30
Total Expended
$3.01M
Findings
0
Programs
1
Organization: Taf Covid Response Foundation (TN)
Year: 2022 Accepted: 2023-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $3.01M Yes 0

Contacts

Name Title Type
FHVCZMBJ7MQ7 Blake Dill Auditee
7317339833 Edd Haynes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Foundationand is presented on the accrual basis of accounting. The information in this schedule is presented in accordancewith accounting principles generally accepted in the United States of America as applicable to not-for-profitorganizations and the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Foundation has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.