Audit 323066

FY End
2023-12-31
Total Expended
$5.65M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
WUXPRV4LKLC6 Jeanne Griffin Auditee
8504947101 Molly Murphy Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF ACCOUNTING Accounting Policies: This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America. De Minimis Rate Used: N Rate Explanation: Indirect costs are reimbursed in accordance with the Area Plan approved by the Department of Elder Affairs. THIS SCHEDULE IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA.
Title: NOTE 2 - INDIRECT COST RATE Accounting Policies: This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America. De Minimis Rate Used: N Rate Explanation: Indirect costs are reimbursed in accordance with the Area Plan approved by the Department of Elder Affairs. THE AGENCY DOES NOT USE THE 10% DE MINIMIS INDIIRECT COST RATE.