Audit 328645

FY End
2024-06-30
Total Expended
$1.00M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-11-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $92,191 Yes 0
84.425 Education Stabilization Fund $5,560 - 0

Contacts

Name Title Type
ZGUHAWNXFBQ9 Alica Johnson-Grafe Auditee
2073512700 Michael J Murphy Auditor
No contacts on file

Notes to SEFA

Title: LOAN/LOAN GUARANTEE OUTSTANDING BALANCES Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS. De Minimis Rate Used: Y Rate Explanation: BRIXHAM MONTESSORI FRIENDS SCHOOL HAS ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. COMMUNITY FACILITIES (10.425) - BALANCES OUTSTANDING AT THE END OF THE AUDIT PERIOD WERE $883,700 AND $89,727.