Audit 309946

FY End
2023-09-30
Total Expended
$4.10M
Findings
0
Programs
8
Organization: Wellstone, Inc. (AL)
Year: 2023 Accepted: 2024-06-25

Organization Exclusion Status:

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Contacts

Name Title Type
JNLUGFPDX2R5 Nicole Mauk Auditee
2567056363 Jerry Mercer, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.