Audit 322944

FY End
2023-12-31
Total Expended
$1.23M
Findings
0
Programs
7
Organization: Immerse Arkansas (AR)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
GJ3KT1JXB893 Justin Sanders Auditee
5017628221 Aaron Shaneyfelt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal awards activity of Immerse Arkansas (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: Immerse Arkansas does not use the de minimis indirect cost rate.