Audit 295914

FY End
2023-06-30
Total Expended
$5.66M
Findings
0
Programs
12
Organization: Creoks Mental Health Services (OK)
Year: 2023 Accepted: 2024-03-19
Auditor: Muret CPA PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
N4G5Z95PHLC3 Jenny Stubblefield Auditee
9183827300 Joe Dennis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis IDC rate. The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Organization’s financial statements. The Organization uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. Organization records should be consulted to determine amounts expended or matched from non-federal sources. The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Program Costs/Matching Contribtuions Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis IDC rate. The amounts shown as current year expenses represent only the (federal/state/local) grant portion of the program costs. Entire program costs, including the Organization’s portion, may be more than shown.