Audit 309889

FY End
2023-12-31
Total Expended
$7.92M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-06-25

Organization Exclusion Status:

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Contacts

Name Title Type
JBSKMVLHJQJ5 Jenny Ferrer Auditee
3129321302 Sarah Hughes Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accpmpanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant acitvity of the Association for the year ended December 31, 2023 and is presented on the accrual basis of accounting . The information in the Schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards("Uniform Guidance"). The Association did elect to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. For purposes of the Schedule, federal programs are presented by the federal government Assistance Listing Number (ALN) and, where applicable, the major subdivision within the agency. Pass-through programs are presented by each pass-through organization that granted federal funds to the Association. The Schedule should read in conjunction with the financial statements of the Association. Because the Schedule presents only a selected portion of the transations of the Association, it is not intended to, and does not, present the financial position, activities, or cash flows ot the Association. De Minimis Rate Used: Y Rate Explanation: The Association did elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance The accpmpanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant acitvity of the Association for the year ended December 31, 2023 and is presented on the accrual basis of accounting . The information in the Schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards("Uniform Guidance"). The Association did elect to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. For purposes of the Schedule, federal programs are presented by the federal government Assistance Listing Number (ALN) and, where applicable, the major subdivision within the agency. Pass-through programs are presented by each pass-through organization that granted federal funds to the Association. The Schedule should read in conjunction with the financial statements of the Association. Because the Schedule presents only a selected portion of the transations of the Association, it is not intended to, and does not, present the financial position, activities, or cash flows ot the Association.
Title: SUBRECIPIENTS Accounting Policies: The accpmpanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant acitvity of the Association for the year ended December 31, 2023 and is presented on the accrual basis of accounting . The information in the Schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards("Uniform Guidance"). The Association did elect to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. For purposes of the Schedule, federal programs are presented by the federal government Assistance Listing Number (ALN) and, where applicable, the major subdivision within the agency. Pass-through programs are presented by each pass-through organization that granted federal funds to the Association. The Schedule should read in conjunction with the financial statements of the Association. Because the Schedule presents only a selected portion of the transations of the Association, it is not intended to, and does not, present the financial position, activities, or cash flows ot the Association. De Minimis Rate Used: Y Rate Explanation: The Association did elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance The Association did not pass any federal awards through to subreicipents for the Year ended December 31, 2023
Title: NONCASH FEDERAL AWARDS and FEDERAL INSURANCE Accounting Policies: The accpmpanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant acitvity of the Association for the year ended December 31, 2023 and is presented on the accrual basis of accounting . The information in the Schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards("Uniform Guidance"). The Association did elect to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. For purposes of the Schedule, federal programs are presented by the federal government Assistance Listing Number (ALN) and, where applicable, the major subdivision within the agency. Pass-through programs are presented by each pass-through organization that granted federal funds to the Association. The Schedule should read in conjunction with the financial statements of the Association. Because the Schedule presents only a selected portion of the transations of the Association, it is not intended to, and does not, present the financial position, activities, or cash flows ot the Association. De Minimis Rate Used: Y Rate Explanation: The Association did elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance No Federal awards were expended in the form of noncash awards, insurance, or loans/guarantees in 2023, the Associatiopn received approximately $0 in noncash assistance