FAC Explorer

Audit 320685

FY End
2023-12-31
Total Expended
$1.80M
Findings
0
Programs
1
Organization: United Human Services of Southeast Alaska (AK)
Year: 2023 Accepted: 2024-09-24
Auditor: Laura Lindal CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $1.80M Yes 0

Contacts

Name Title Type
MDF6U46X6LN9 Joan O'Keefe Auditee
9075864920 Laura Lindal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES The schedule of expenditures of federal awards includes the federal grant activity of United Human Services of Southeast Alaska and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. United Human Services of Southeast Alaska has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: United Human Services of Southeast Alaska has elected not to use the 10% de minimis indirect cost rate.