Audit 331064

FY End
2023-12-31
Total Expended
$1.68M
Findings
2
Programs
2
Year: 2023 Accepted: 2024-12-05

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
513100 2023-001 - - P
1089542 2023-001 - - P

Contacts

Name Title Type
NK3HMNC7EPJ6 Johan Graham Auditee
8592332009 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

The auditors did not receive documentation in a manner timely enough to complete the audit prior to the filing deadline.
The auditors did not receive documentation in a manner timely enough to complete the audit prior to the filing deadline.