Audit 2796

FY End
2022-06-30
Total Expended
$1.83M
Findings
0
Programs
5
Organization: 4th Dimension Recovery Center (OR)
Year: 2022 Accepted: 2023-11-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UQU2LYLWL817 MacRae Bogdanov Auditee
9717034623 Kristin Brooks Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of
Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. 4th Dimension Recovery Center (4D Recovery or the Organization) and is presented on the accrual
Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. basis of accounting.
Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. The information in the Schedule is presented in accordance with the requirements of Title 2, U.S. Code
Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit
Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a
Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. selected portion of the operations of 4th Dimension Recovery Center, it is not intended to and does not
Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. present the financial position, changes in net assets, or cash flows of 4th Dimension Recovery Center.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. expenditures are recognized following, as applicable, the cost principles contained in the Uniform
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such De Minimis Rate Used: Y Rate Explanation: 4th Dimensional Recovery Center uses the 10% de minimis indirect cost rate. Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement