Audit 299963

FY End
2023-06-30
Total Expended
$980,376
Findings
0
Programs
7
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

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Contacts

Name Title Type
L3WUAS5MNNT3 Sarah Gibbons Auditee
6102689145 Linda Scafiro Auditor
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Notes to SEFA

Title: NOTE 1: GENERAL Accounting Policies: NOTE 2: BASIS OF ACCOUNTING The accompanying schedule of expenditure of federal awards is presented on the accrual basis of accounting, which is described in Note 2 of the Organization’s basic financial statements. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of federal regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: NOTE 3: INDIRECT COST RATES The Organization has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization under programs of the federal government for the year ended June 30, 2023. Because this schedule presents only a selected portion of the operation of the Organization, it is not intended to and does not present in the financial position, change in net assets, or cash flows of the Organization.
Title: NOTE 2: BASIS OF ACCOUNTING Accounting Policies: NOTE 2: BASIS OF ACCOUNTING The accompanying schedule of expenditure of federal awards is presented on the accrual basis of accounting, which is described in Note 2 of the Organization’s basic financial statements. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of federal regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: NOTE 3: INDIRECT COST RATES The Organization has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. The accompanying schedule of expenditure of federal awards is presented on the accrual basis of accounting, which is described in Note 2 of the Organization’s basic financial statements. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of federal regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 3: INDIRECT COST RATES Accounting Policies: NOTE 2: BASIS OF ACCOUNTING The accompanying schedule of expenditure of federal awards is presented on the accrual basis of accounting, which is described in Note 2 of the Organization’s basic financial statements. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of federal regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: NOTE 3: INDIRECT COST RATES The Organization has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. The Organization has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414.