Audit 303616

FY End
2023-12-31
Total Expended
$3.82M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-16
Auditor: Crowe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.064 Debris Removal Insurance $3.82M Yes 0

Contacts

Name Title Type
VRQZL71QPD56 James Schoenbeck Auditee
2122691303 Joseph Kowalczyk Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the WTC Captive under a program of the federal government for the year ended December 31, 2023 . 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the WTC Captive, it is not intended to and does not present the financial position, changes in net position, or cash flows of the WTC Captive. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in OMB Circular A-87, Cost Principles for State and Local Governments wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Company has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The following is a detailed listing of the components of the total expenditures of federal awards. (In thousands) Professional and management fees $ 617 Personnel expenses 623 General and administrative expenses 486 LAE - adjusting payments 85 LAE - all other payments 611 Settlement indemnity payments 1,400 Total expenditures of Federal Award $ 3,822