Audit 325101

FY End
2023-12-31
Total Expended
$3.15M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-10-17

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
D2REBB59MJN5 Patrick Brosnan Auditee
7735237110 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The Schedule was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate The Schedule was prepared on the accrual basis of accounting
Title: Indirect cost Rate Accounting Policies: The Schedule was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate Entity elected to use the 10% de minimis indirect cost rate
Title: Non-Cash, Insurance or Loan Guarantees Accounting Policies: The Schedule was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate There were no federal non-cash awards, insurance, or loan guarantees in the year under audit
Title: Sub-Recipients Accounting Policies: The Schedule was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate There were no sub-recipients for this organization
Title: Major Programs Accounting Policies: The Schedule was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate Programs tested were CFDA number 84.287 and 21.027