Audit 28706

FY End
2022-12-31
Total Expended
$2.34M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-06-19
Auditor: Whittlesey PC

Organization Exclusion Status:

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Contacts

Name Title Type
DM2CQGKJ6TN9 Susan Schnitzer Auditee
2033360141 Vincenzo Fini 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 the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: CIRI has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.