Audit 300628

FY End
2023-06-30
Total Expended
$23.63M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-03-29
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
CBSFJYNJFW85 Julie Turck Auditee
3032175847 Matthew Marino Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. General The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of the Organization. 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements 2. Basis Of Accounting The accompanying Schedule is presented using the accrual basis of accounting, which is described in Note 1 to the financial statements of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.