Audit 321770

FY End
2023-12-31
Total Expended
$1.11M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

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Contacts

Name Title Type
Q4ANBEARNN21 Susun Kim Auditee
5109747200 Laura See 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, where certain types of expenditures are not allowable or limited as to reimbursement. Pass-through entity identifying numbers are presented where available and applicable. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as covered in 2 CFR §200.414.