Audit 319266

FY End
2023-12-31
Total Expended
$2.57M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-09-10

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JCHMWC4NXFL4 Shannon Courson Auditee
3099242414 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE This Schedule was prepared on the accrual basis of accounting
Title: 2 Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE There were no federal non-cash awards, insurance or loan guarantees in the year under audit
Title: 3 Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE There were no sub-recipients for this organization
Title: 4 Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE Programs tested as major programs were CFDA number 93.224 and 93.527
Title: 5 Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE Entity elected to use the 10% de minimis indirect cost rate