Audit 313660

FY End
2022-09-30
Total Expended
$1.31M
Findings
0
Programs
7
Organization: Nourishphx (AZ)
Year: 2022 Accepted: 2023-05-02

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JCBFKMJMZKK8 Beth Fiorenza Auditee
4802133145 Olivia Howerton Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTINGS NUMBER Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of NourishPhx (the Organization), for the year ended September 30, 2022. The information in this 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 AuditRequirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. The program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantors or the 2022 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant transactions of NourishPhx (the Organization), for the year ended September 30, 2022. The information in this 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 AuditRequirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR ?200.414. The Organization did not pass any funds on to subrecipients during the year ended September 30, 2022.