FAC Explorer

Audit 323506

FY End
2023-12-31
Total Expended
$1.25M
Findings
0
Programs
4
Organization: Center for Creative Land Recycling (CA)
Year: 2023 Accepted: 2024-10-01
Auditor: Snd Partners

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $63,737 - 0
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $46,570 Yes 0
11.303 Economic Development Technical Assistance $21,573 - 0
66.309 Surveys, Studies, Investigations, Training and Special Purpose Activities Relating to Environmental Justice $7,131 - 0

Contacts

Name Title Type
GU69H9VJSSP1 Mike Mithani Auditee
6467120535 Courtney Sharp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal award activity of Center for Creative Land Recycling and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 Center for Creative Land Recycling, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Center for Creative Land Recycling. NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Center for Creative Land Recycling has elected not to use the federal de minimis indirect cost rate allowed under the Uniform Guidance.