Audit 331366

FY End
2024-06-30
Total Expended
$6.96M
Findings
0
Programs
19
Year: 2024 Accepted: 2024-12-09
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
YEF5F4JHGSM7 Leanne Melto Auditee
5088971230 Thomas Muldoon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal programs.