Audit 26959

FY End
2022-09-30
Total Expended
$1.56M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-02-06

Organization Exclusion Status:

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Contacts

Name Title Type
H3SHNJDL14T5 Michele Fleming Auditee
6032280432 Jennifer Dorr Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Entity's financial statements. 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 reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of Disability Rights Center - NH, Inc. under programs of the federal government for the year ended September 30, 2022. 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 operations of Disability Rights Center - NH, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Disability Rights Center - NH Inc.