Audit 325048

FY End
2024-06-30
Total Expended
$1.86M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-10-17

Organization Exclusion Status:

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Contacts

Name Title Type
J1DNHF1EFMM3 Sunil Jagannath Auditee
5087400251 Colleen Dalfonso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.