Audit 322131

FY End
2023-12-31
Total Expended
$5.86M
Findings
0
Programs
4
Organization: Unity Recovery (PA)
Year: 2023 Accepted: 2024-09-30
Auditor: Sd Associates PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
JZX1MPBXU9L5 Robert Ashford Auditee
8176144302 Kevin Drobnes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) Expenditures reported on the Schedule are reported on the modified 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.(2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.