Audit 319470

FY End
2023-12-31
Total Expended
$10.05M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-09-12

Organization Exclusion Status:

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Contacts

Name Title Type
DCXWLCSQQ6N9 Michelle Everett-Oxley Auditee
7183455794 Ari Rothkopf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on 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 expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: BCDC has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.