Audit 322782

FY End
2022-12-31
Total Expended
$1.78M
Findings
0
Programs
1
Organization: Greentrust Alliance (MD)
Year: 2022 Accepted: 2024-09-30
Auditor: Alta CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.630 Coastal Program $1.78M Yes 0

Contacts

Name Title Type
NS2LKPLHMHA3 Kirk Mantay Auditee
4439355199 Jeff Griffith 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 recorded following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: All costs are recognized as direct costs in auditee's federal agreements.