Audit 323270

FY End
2023-12-31
Total Expended
$868,401
Findings
0
Programs
12
Year: 2023 Accepted: 2024-09-30
Auditor: Gordon Dale CPA

Organization Exclusion Status:

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Contacts

Name Title Type
KWN8NS1CZ569 Margaret Rothstein Auditee
2183275525 Gordon Dale Auditor
No contacts on file

Notes to SEFA

Title: Notes Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, or 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: The auditee used the de minimis cost rate. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.