Audit 327211

FY End
2022-09-30
Total Expended
$4.15M
Findings
0
Programs
1
Year: 2022 Accepted: 2024-11-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QN8HF1D7C9L8 Krystal Ramseur Ali Auditee
2027370120 Felix Lindeire Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. This method is consistent with the preparation of the NCNW’s financial statements. De Minimis Rate Used: N Rate Explanation: Not necessary Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. This method is consistent with the preparation of the NCNW’s financial statements.