Audit 294256

FY End
2022-12-31
Total Expended
$2.52M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-03-08
Auditor: Rkl LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
FBKKM9D4P148 Chanel Patterson Auditee
7246588116 Allyson Hornbaker 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: N Rate Explanation: The Corporation has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance since the Corporation is a single purpose entity that only incurs costs based on the reasonable and necessary costs for one single project.