Audit 326112

FY End
2024-06-30
Total Expended
$753,695
Findings
0
Programs
10
Year: 2024 Accepted: 2024-10-28

Organization Exclusion Status:

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Contacts

Name Title Type
E31XMSR3JWQ9 Peter Gregory Auditee
8024573188 Kristen Zita Auditor
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Notes to SEFA

Title: Expenditures to Subrecipients 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 and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Two Rivers-Ottauquechee Regional Commission has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. See the Notes to the SEFA for chart/table