Audit 31116

FY End
2022-12-31
Total Expended
$1.97M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-05-29
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Contacts

Name Title Type
CAWAPTQU4K15 Kim Pavlus Auditee
3152511400 Michelle Mundy Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting in accordance with GAAP. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Amounts included in the Schedule are actual expenditures for the year ended December 31, 2022. Differences between amounts included in the Schedule and amounts reported to funding agencies for these programs result from report timing. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization does not have any subrecipients of federal awards.