Audit 262548

FY End
2022-12-31
Total Expended
$1.36M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
KM8VJL8ZFPX7 Carolyn Nutter Auditee
9163323332 Brett Ingle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEF A are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The Schedule includes a portion of costs associated with general activities which isallocated to federal assistance programs under negotiated formulas commonly referredto as indirect cost rates and federally approved cost allocation plans. The Organizationhas elected not to use the 10% de minimis indirect cost rate allowed under the UniformGuidance.