Audit 322633

FY End
2023-12-31
Total Expended
$2.98M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
YY91N7W275J8 Betty Pulliam Auditee
3139634710 Sherri Carter Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization and is presented on the same basis of accounting as the basic financial statements. Federal awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Grants provides 2.6% cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization and is presented on the same basis of accounting as the basic financial statements. Federal awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization and is presented on the same basis of accounting as the basic financial statements. Federal awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Grants provides 2.6% cost rate. The Accompanying Schedule of Expenditures of Federal Awards if presented using the accrual basis of accounting.
Title: INDIRECT COST Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization and is presented on the same basis of accounting as the basic financial statements. Federal awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Grants provides 2.6% cost rate. The Indirect costs rate is 2.6%
Title: MAJOR PROGRAMS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of federal financial awards programs of the Organization and is presented on the same basis of accounting as the basic financial statements. Federal awards received directly from federal agencies are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Grants provides 2.6% cost rate. Major programs were determined in accordance with the Uniform Guidance.