Audit 323340

FY End
2023-12-31
Total Expended
$4.19M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
G6QZQ3ABL2F4 Carolyn Seward Auditee
3147460752 Jeffery Randle, CPA Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: Y Rate Explanation: 10% BECAUSE THEY DID NOT HAVE A FEDERALLY NEGOTIATED INDIRECT RATE DURING FISCAL YEAR 2023 The accompanying schedule of federal awards includes the federal grant activity of FWCA under programs of the federal government for the year ended December 31, 2023. The information in this schedule 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. Because the schedule presents only a selected portion of operations of FWCA, it is not intended to and does not present the financial position, changes in net assets or cash flows of FWCA.