Audit 302033

FY End
2023-06-30
Total Expended
$1.65M
Findings
0
Programs
7
Organization: North Valley Military Institute (CA)
Year: 2023 Accepted: 2024-04-01
Auditor: Silva&silvacpa

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JDP5N9JUMZX9 Kellie Jackson Auditee
8183681557 Matt Miller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Organization does not draw for indirect administrative expenses.