Audit 327313

FY End
2023-09-30
Total Expended
$1.88M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-11-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KZFJMKA4H9A4 James Perlaki Auditee
8102338700 Brian L Ross Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared under the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: NA The Schedule of Expenditures of Federal Awards has been prepared under the accrual basis of accounting.
Title: 2 Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared under the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: NA The Organization has elected to not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.