Audit 303735

FY End
2023-09-30
Total Expended
$1.89M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-04-17

Organization Exclusion Status:

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Contacts

Name Title Type
KSN3RBHFBLL3 Kendra Poole Auditee
7852329784 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: Entity did not utilize the 10% de minimis cost rate. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE CASH BASIS OF ACCOUNTING WHICH IS THE SAME BASIS OF ACCOUNTING USED TO REPORT AWARDS TO THE COALITION'S OVERSITE AGENCIES BUT WHICH IS DIFFERENT FROM THE ACCRUAL BASIS OF ACCOUNTING USED TO PREPARE THE FINANCIAL STATEMENTS.