Audit 309265

FY End
2023-12-31
Total Expended
$2.69M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-06-19

Organization Exclusion Status:

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Contacts

Name Title Type
ZZSKZK91GNK3 Megan Piper Auditee
6076547487 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards 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: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Corporation does not use the 10% de minimis election.