Audit 314944

FY End
2023-09-30
Total Expended
$5.84M
Findings
0
Programs
10
Organization: Disability Rights Pennsylvania (PA)
Year: 2023 Accepted: 2024-07-11

Organization Exclusion Status:

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Contacts

Name Title Type
JW3ULU295K32 Peri Jude Radecic Auditee
7172368110 Jonathan C. Mentzer Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying schedule is presented using the accrual basis of accounting, which is described in Note 1 to the basic financial statements. 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). Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: DRP has elected to not use the 10-percent de minimis indirect cost rate allowed under uniform guidance. The accompanying schedule of expenditures of federal awards (schedule) reflects the activity of all federal award programs of Disability Rights Pennsylvania (DRP).