Audit 307365

FY End
2022-12-31
Total Expended
$1.63M
Findings
0
Programs
4
Year: 2022 Accepted: 2024-05-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
L8XMWJFQTQZ1 Kate Pratt Auditee
8435799855 Lesley H Kelly, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 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: Not applicable for the grants received.