Audit 310551

FY End
2023-06-30
Total Expended
$3.16M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-06-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E1WNFU4ZCTE5 Lori Gilpin Auditee
3197535107 Alex Barr Auditor
No contacts on file

Notes to SEFA

Title: summary of Significant Accounting Policies Accounting Policies: Summary of Significant Accounting Policies - Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting, except for revolving loan fund transaction (Economic Adjustment Assistance, CFDA 11.307), as explained above. Such expenditures are recognized following, the cost principles contained in t he Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: N/A Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting, except for revolving loan fund transactions (Economic Adjustment Assistance, CFDA 11.307), as explained above. Such expenditures are recognized following, the cost principles contained in th e Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.