Audit 300132

FY End
2023-06-30
Total Expended
$4.23M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

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Contacts

Name Title Type
HTCHW2SY3FT4 Laurie Tochiki Auditee
8088387752 Jay Yoon Auditor
No contacts on file

Notes to SEFA

Title: Notes to Schedule of Expenditures of Federal Awards Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect the 10% de minimis indirect cost rate of the Uniform Guidance. A. Basis of Presentation B. Summary of Significatn Accounting Policies C. Indirect Cost Rate D. Subrecipients