Audit 311652

FY End
2023-12-31
Total Expended
$8.73M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-07-03

Organization Exclusion Status:

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Contacts

Name Title Type
Q63MCLQMLKM5 Adelaide Haberbush Auditee
5183749181 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.