Audit 323273

Title: Note one Accounting Policies: Notes to the Schedule of Expenditures of Federal Awards The schedule of expenditures of federal awards is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore some amounts presented in this schedule may differ from amounts presented in the financial statement. The Organization uses the de minimis rate of 10% to recover allowable indirect costs. The Organization passed through $624,082 worth of radios that were purchased with the Federal funds from the Assistance to Firefighters Grant to other agencies for the year ended December 31, 2023. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate Notes to the Schedule of Expenditures of Federal Awards The schedule of expenditures of federal awards is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore some amounts presented in this schedule may differ from amounts presented in the financial statement. The Organization uses the de minimis rate of 10% to recover allowable indirect costs. The Organization passed through $624,082 worth of radios that were purchased with the Federal funds from the Assistance to Firefighters Grant to other agencies for the year ended December 31, 2023.