Audit 29905

FY End
2022-12-31
Total Expended
$1.99M
Findings
0
Programs
9
Organization: Triple Bottom Line Foundation (CO)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
LFSCUPM9TZX9 Tim Bennett Auditee
7205443213 Jennifer Ulrich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal expenditures of federal awards (the Schedule) includes the federal grant activity of ICAST (International Center for Appropriate and Sustainable Technology)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 Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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, where in certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.