Audit 26518

FY End
2022-06-30
Total Expended
$7.28M
Findings
0
Programs
12
Organization: Buffalo Valley INC (TN)
Year: 2022 Accepted: 2023-02-09

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
YD1DLMXZBEJ4 John Risner Auditee
9317965427 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. The accompanying notes are an integral part of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Agency has approved indirect cost allocation plans with the US Department of Housing and Urban Development & TN Dept. of Mental Health and Substance Abuse Services.