Audit 306725

FY End
2023-09-30
Total Expended
$1.98M
Findings
0
Programs
6
Organization: Asian Resources, Inc. (CA)
Year: 2023 Accepted: 2024-05-20
Auditor: Gilbert CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZADNRQAHR2K5 Rejie Baloyos Auditee
9164541892 Matthew Krehe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of Asian Resources, Inc. (the Agency) 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Agency did not elect to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.