Audit 304271

FY End
2023-09-30
Total Expended
$1.13M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-04-23
Auditor: Adamsbrown LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
LR47MDWDGEK7 Chad Harmon Auditee
3162673825 Steven Peiffer Auditor
No contacts on file

Notes to SEFA

Title: OTHER EXPENDITURES Accounting Policies: Expenditures reported on the schedule are presented in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance cost principles, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate allowed under Section 200.414(f) of the Uniform Guidance. The Organization did not receive any federal awards in the form of noncash assistance, insurance, loans, or loan guarantees and incurred no expenditures in relation thereof for the year ended September 30, 2023.