Audit 297962

FY End
2023-06-30
Total Expended
$5.56M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-03-26
Auditor: Aafcpas INC

Organization Exclusion Status:

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Contacts

Name Title Type
JX7HNNQNE935 Margaret Brennan Auditee
9788251109 Courtney McFarland Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Center 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10% de minimis cost rate for its Federal programs.