Audit 2816

FY End
2022-12-31
Total Expended
$754,545
Findings
0
Programs
1
Year: 2022 Accepted: 2023-11-10
Auditor: Wessel & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.044 Assistance to Firefighters Grant $754,545 Yes 0

Contacts

Name Title Type
GNU9RNVE6J68 Mark Sloan Auditee
8143223155 Michael Lamb Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the accompanying schedule of expenditures of federal awards are reported in accordance with generally accepted accounting principles (GAAP). De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the ten percent (10%) de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Jackson Township Volunteer Fire Company and is presented on the accrual basis of accounting. 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).
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the accompanying schedule of expenditures of federal awards are reported in accordance with generally accepted accounting principles (GAAP). De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the ten percent (10%) de minimis indirect cost rate. Expenditures reported on the accompanying schedule of expenditures of federal awards are reported in accordance with generally accepted accounting principles (GAAP).