Audit 321950

FY End
2023-12-31
Total Expended
$4.79M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

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Contacts

Name Title Type
UJ62MC3837C3 Vicky Gatell Auditee
7189607629 Devin Desmond Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the ”Schedule”) presents the activities in all the federal awards programs of Structured Employment Economic Development Corporation as of December 31, 2023. All financial awards received directly from federal agencies as well as financial awards passed through other governmental agencies or non-profit organizations are included on the schedule. 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"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: Seedco has a federally negotiated indirect cost rate for its federal programs as covered in section 200.414 in the Uniform Guidance.