Audit 296629

FY End
2023-09-30
Total Expended
$2.80M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.80M Yes 0

Contacts

Name Title Type
UZX8NZDBEW31 Efren Chavez Auditee
3864243059 Matthew Ganoe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Federal Awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NSBU has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Federal Awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Federal Awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NSBU has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. NSBU has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance
Title: Disaster Grants - Public Assistance Accounting Policies: The accompanying Schedule of Federal Awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NSBU has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. During the fiscal year ended September 30, 2023, there were $2,796,246 related to FEMA-approved projects for the entity for expenses that have incurred. $690,667 of the expenses included on the SEFA were expended in the year ended September 30, 2022.