Audit 320338

FY End
2024-06-30
Total Expended
$2.24M
Findings
0
Programs
3
Organization: Creative Enterprises, INC (GA)
Year: 2024 Accepted: 2024-09-23
Auditor: Resj PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.72M Yes 0
93.493 Congressional Directives $444,008 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $73,208 - 0

Contacts

Name Title Type
ZSC2HYSLTBP4 Brandi Cook Auditee
7709623908 Taylor Pace 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: Y Rate Explanation: The auditee used the de minimis cost rate.