Audit 323503

FY End
2023-12-31
Total Expended
$1.81M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-10-01

Organization Exclusion Status:

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Contacts

Name Title Type
V7WQXY2EDWV2 Ginger Kwan Auditee
2532164479 Bryce Rassilyer Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: The Organization’s schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: Used rates applicable to agreements. 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.