Audit 316026

FY End
2023-12-31
Total Expended
$2.05M
Findings
4
Programs
6
Year: 2023 Accepted: 2024-07-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
479502 2023-001 - Yes L
479503 2023-001 - Yes L
1055944 2023-001 - Yes L
1055945 2023-001 - Yes L

Programs

Contacts

Name Title Type
KM8VJL8ZFPX7 Carolyn Nutter Auditee
9163323332 Brett Ingle Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 2 CFR 200 De Minimis Rate Used: N Rate Explanation: The organization has elected not to used the 10% de minimus indirect cost rate allowed under the Uniform Guidance The accompanying Schedule of Expenditures of Federal Awards (the SEFA) includes the federal award activity of the Organization under programs of the federal government for the year ended December 31, 2023. 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). The SEF A presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes of net assets, or cash flows of the Organization.
Title: Summary of Significatn Accounting Policies Accounting Policies: 2 CFR 200 De Minimis Rate Used: N Rate Explanation: The organization has elected not to used the 10% de minimus indirect cost rate allowed under the Uniform Guidance Expenditures reported on the SEF A are reported on the accrual basis of accounting. 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.
Title: Indirect Cost Rate Accounting Policies: 2 CFR 200 De Minimis Rate Used: N Rate Explanation: The organization has elected not to used the 10% de minimus indirect cost rate allowed under the Uniform Guidance The Schedule includes a portion of costs associated with general activities which is allocated to federal assistance programs under negotiated formulas commonly referred to as indirect cost rates and federally approved cost allocation plans. The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. 30

Finding Details

Inaccurate Calculation of the 90/10 Revenue Calculation. The Organization did not properly identify and present the transactions in the 90/10 revenue calculation.
Inaccurate Calculation of the 90/10 Revenue Calculation. The Organization did not properly identify and present the transactions in the 90/10 revenue calculation.
Inaccurate Calculation of the 90/10 Revenue Calculation. The Organization did not properly identify and present the transactions in the 90/10 revenue calculation.
Inaccurate Calculation of the 90/10 Revenue Calculation. The Organization did not properly identify and present the transactions in the 90/10 revenue calculation.