Audit 291037

FY End
2023-06-30
Total Expended
$812,784
Findings
0
Programs
12
Year: 2023 Accepted: 2024-02-19

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
NRPC03022375 Catherine Dimitruk Auditee
8025245958 Gregory Sargent, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized 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: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 2 - de minimis cost rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized 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: N Rate Explanation: The auditee did not use the de minimis cost rate. The auditee did not use the de minimis cost rate.