Audit 329252

FY End
2024-06-30
Total Expended
$10.41M
Findings
0
Programs
15
Year: 2024 Accepted: 2024-11-21

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DGJEFC5FVAQ4 Sherri Evans Auditee
2077746323 Tammy Michaud Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate. The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Goodwill Industries of Northern New England (the Organization) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in netassets, or cash flows of the Organization.