Audit 322952

FY End
2023-12-31
Total Expended
$1.38M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
W7MUJK26C7V9 Nyandah Reid Auditee
8602638720 Dean Piterski 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 recognized 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: Y Rate Explanation: CTHRA has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance