Audit 305444

FY End
2023-12-31
Total Expended
$875,977
Findings
0
Programs
2
Organization: Cp Rochester (NY)
Year: 2023 Accepted: 2024-05-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
WSQNSEL28MC4 Rene Sandroni Auditee
5853346000 Melissa Slater Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: None listed De Minimis Rate Used: N Rate Explanation: Organization does not allocate indirect costs to federal programs, and therefore did not apply the 1-% de minimis rate General
Title: 2 Accounting Policies: None listed De Minimis Rate Used: N Rate Explanation: Organization does not allocate indirect costs to federal programs, and therefore did not apply the 1-% de minimis rate Basis of Accounting
Title: 3 Accounting Policies: None listed De Minimis Rate Used: N Rate Explanation: Organization does not allocate indirect costs to federal programs, and therefore did not apply the 1-% de minimis rate Indirect Costs