Audit 308473

FY End
2023-12-31
Total Expended
$1.03M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-06-10
Auditor: Marcum LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EKR1JXUUKMR6 Leilah Gilligan Auditee
3015899383 Matt Huffner Auditor
No contacts on file

Notes to SEFA

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: N Rate Explanation: CEPP has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance.