Audit 317455

FY End
2023-12-31
Total Expended
$2.33M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-08-19

Organization Exclusion Status:

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Contacts

Name Title Type
YND5Q9JB2KX9 Rachel Micah-Jones Auditee
4107830235 Meena Bishnoi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported in the Schedule 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 expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: CDM elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.