Audit 302277

FY End
2023-06-30
Total Expended
$3.96M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-04-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZDHMM8YYK415 Grace Lisbona Auditee
9737777114 Jeffrey Bliss Auditor
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Notes to SEFA

Title: NOTE 5 DE MINIMIS INDIRECT COST RATE Accounting Policies: The schedules are prepared and presented using the budgetary basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting. The information in these schedules 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 (U.S. Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COAC has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.