Audit 304608

FY End
2023-12-31
Total Expended
$1.28M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-04-26
Auditor: Rbt CPAS LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HV39NJVJ4A87 Daniel Desjardins Auditee
8454732500 Katelyn Tymczyszyn Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Bassi of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE 4 - Reconciliation to the Financial Statements Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The federal expenditures presented in the Schedule reconcile to the Grant Support Revenue reported in the Statement of Activities as follows: See the Notes to the SEFA for chart/table