Audit 309688

FY End
2021-09-30
Total Expended
$2.00M
Findings
0
Programs
5
Year: 2021 Accepted: 2024-06-24

Organization Exclusion Status:

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Contacts

Name Title Type
C5ARM26UMM17 Anthony Williams Auditee
3138323300 Gregory Terrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) GENERAL The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal financial award programs of Health Emergency Lifeline Programs (“HELP”). Federal financial awards passed through other agencies are included on the schedule. HELP had no subrecipients. (2) BASIS OF ACCOUNTING The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Used indirect cost rate or cost allocation plan approved by Grantor