Audit 2513

FY End
2023-06-30
Total Expended
$1.11M
Findings
0
Programs
7
Year: 2023 Accepted: 2023-11-07
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
WNWJU6MGU3P7 Roberta McInnis Auditee
5852540320 Karen Lynch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the federal award activity of Young Women’s College Prep Charter School of Rochester (the School) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in 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). Because the Schedule presents only a selected portion of the School’s operations, it is not intended to, and does not, present the financial position, change in net assets, or cash flows of the School. De Minimis Rate Used: N Rate Explanation: The School has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.