Audit 31561

FY End
2022-06-30
Total Expended
$2.61M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $2.61M Yes 0

Contacts

Name Title Type
LE63N7FATNN3 Karen Davis Auditee
2292320506 Troy Griffith Auditor
No contacts on file

Notes to SEFA

Title: Catalog of Federal Domestic Assistance (CFDA) Number Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mingus Mountain Estate Residential Center, Inc. (the Organization) and 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The program titled and CFDA numbers were obtained from the federal grantor or the 2022Catalog of Federal Domestic Assistance Update.