Audit 320678

FY End
2023-12-31
Total Expended
$1.68M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-09-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,346 - 0

Contacts

Name Title Type
ZQBMTJATKHA3 Damali Clark Auditee
3343512181 Collena Matz Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized as incurred following the cost principles in the FEMA Public Assistance Publications and the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Central has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. No indirect rate applied. PROVISIONS GRANTED TO BORROWERS OF RUS
Title: NOTE 1 Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized as incurred following the cost principles in the FEMA Public Assistance Publications and the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Central has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. No indirect rate applied. BASIS OF PRESENTATON