Audit 293153

FY End
2023-06-30
Total Expended
$19.50M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
C2JGC2DSNJX9 Richard Salvage Auditee
6174466738 Jonathan Vitale Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned The accompanying schedule of expenditures of Federal awards (the Schedule) includes the federal
Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned grant activity of Advanced Functional Fabrics of America, Inc. (the Organization) under programs of
Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned federal government for the year ended June 30, 2023. The information in this Schedule is presented
Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part
Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned Awards (Uniform Guidance). Because Schedule presents only a selected portion of the Organization’s
Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned operations, it is not inten d does
Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned (1) Expenditures in 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.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned (2) Pass-through entity identifying numbers are presented where available.
Title: Note 3. Indirect Cost Rate Accounting Policies: Note 2. Summary of Significant Accounting Policies: (1) Expenditures in 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. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Used Rate Assigned The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.