Audit 306123

FY End
2023-12-31
Total Expended
$1.66M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-05-13

Organization Exclusion Status:

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Contacts

Name Title Type
F9NCE47E9DT7 Larry Calkins Auditee
3157134861 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Council has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.