Audit 330314

FY End
2024-06-30
Total Expended
$11.55M
Findings
0
Programs
7
Year: 2024 Accepted: 2024-12-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
HVJVHHU6MFH1 Sotelo Cruz Auditee
9544841515 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

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, where certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: For certain grants, the amount expended includes an indirect cost recovery using an approved indirect cost rate of 12%. KID has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance during the year ended June 30, 2023 for other contracts.