Audit 28490

FY End
2022-12-31
Total Expended
$1.28M
Findings
0
Programs
11
Organization: Division of Indian Work (MN)
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

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Contacts

Name Title Type
EQN3H7R7M4G6 Louise Matson Auditee
6122796370 Wendy Harden Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected to use the ten percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the 10% de minimis cost rate.