FAC Explorer

Audit 316746

FY End
2023-12-31
Total Expended
$1.16M
Findings
0
Programs
3
Organization: Mt Adams Institute (WA)
Year: 2023 Accepted: 2024-08-06
Auditor: Kern Thompson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $930,320 Yes 0
15.676 Youth Engagement, Education, and Employment Programs $30,847 - 0
11.008 Noaa Mission-Related Education Awards $24,987 - 0

Contacts

Name Title Type
FWJJGWPAFB82 Mike Gundlach Auditee
5093953469 Katie Sheffield Auditor
No contacts on file

Notes to SEFA

Accounting Policies: a.Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Mt. Adams Institute. The information in this schedule is presented in accordance withthe requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in thepreparation of the basic financial statements. b.Basis of Accounting The expenditures for each federal financial assistance programs are presented in the scheduleon the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Mt. Adams Institute has not used the 10% de minimis indirect cost rate under the Uniform Guidance