Audit 306746

FY End
2023-12-31
Total Expended
$3.60M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-05-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
LGBZC3JSRJT7 Jodi Harper Auditee
7133943385 Jean Marie Dietrich Auditor
No contacts on file

Notes to SEFA

Title: Basis 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: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule”) includes the federal award activity of Money Management International, Inc. (the Organization) under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Money Management International, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Money Management International, Inc..
Title: Subrecipients 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: Y Rate Explanation: The auditee used the de minimis cost rate. There were no subrecipient payments during the year ended December 31, 2023.