Audit 325882

FY End
2023-12-31
Total Expended
$2.33M
Findings
0
Programs
3
Organization: Bills Kitchen, Inc. (PR)
Year: 2023 Accepted: 2024-10-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $1.07M - 0
93.914 Hiv Emergency Relief Project Grants $566,236 Yes 0
14.241 Housing Opportunities for Persons with Aids $454,805 - 0

Contacts

Name Title Type
XKKDRQQD9DR7 Sandra I Torres Auditee
7877546525 Agustin Rodriguez Auditor
No contacts on file

Notes to SEFA

Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Bill's Kitchen, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Bill's
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Bill's Kitchen, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Kitchen , Inc. reporting entity as defined in Note 1. All federal awards received directly from federal agencies, as well as
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Bill's Kitchen, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. federal awards passed through other governmental agencies, are included in the schedule. The information in this schedule is
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Bill's Kitchen, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. presented in accordance with the requirements by The Uniform Guidance.
Title: Minimis cost rate 2 CFR 200.414(f) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Bill's Kitchen, Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Bill's Kitchen, Inc. has elected not use the 10 percent of minimum cost rate allowed under the Uniform Guidance.