Audit 321086

FY End
2023-12-31
Total Expended
$9.44M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J8GPSHUHFZR1 Benjamin Stahl Auditee
4124818200 Dustin D. Starr Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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: VLP has elected to not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of the Veterans Leadership Program of Western Pennsylvania, Inc. (VLP) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).