Audit 295586

FY End
2023-06-30
Total Expended
$1.43M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-03-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HGLMEXLJELT8 Rebecca Johnson Auditee
6464249594 Michael Asaro Auditor
No contacts on file

Notes to SEFA

Title: 1.     Basis of presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the activities in all the Federal programs of WMF and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of WMF, it is not intended to and does not present the financial position, changes in net assets or cash flows of WMF. De Minimis Rate Used: Y Rate Explanation: WMF has elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the activities in all the Federal programs of WMF and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of WMF, it is not intended to and does not present the financial position, changes in net assets or cash flows of WMF.