Audit 321567

FY End
2023-12-31
Total Expended
$1.40M
Findings
0
Programs
1
Organization: Alliance for Green Heat (MD)
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.719 Infrastructure Investment and Jobs Act Firewood Bank Program $1.40M Yes 0

Contacts

Name Title Type
EYLVW7D4L5C9 John Ackerly Auditee
2023654765 Wade Newell Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Basis of Presentation Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards (the schedule) are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: AGH has elected to use the 10% de minimis indirect cost rate allowed under Section 200.414 of the Uniform Guidance. The accompanying schedule includes the federal award activity of the Infrastructure Investment and Jobs Act Firewood Bank Program, for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of AGH, it is not intended to and does not present the financial position and changes in net assets of AGH.