Audit 299757

FY End
2023-06-30
Total Expended
$4.78M
Findings
0
Programs
15
Organization: Town of Tiverton (RI)
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

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Contacts

Name Title Type
MJ3KCN8UAJ44 Denise Saurette Auditee
4016256777 Mary Sahady Auditor
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Notes to SEFA

Title: Program Income Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. The accompanying schedule of expenditures of Federal awards includes the Federal grant activity of the Town and is presented on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The Town elected not to use the 10% De Minimis indirect cost rate as covered in 2 CFR Part 200 Sections 414 “Indirect (F&A) Costs.” Of the federal expenditures and award amounts presented in the Schedule of Expenditures of Federal Awards, the Town included program income as follows: Child Nutrition Cluster 10.553, 10.555 $335,298