Audit 331947

FY End
2024-06-30
Total Expended
$1.16M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-12-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
QEUYZQFDGNQ4 Jennifer Paul Auditee
9192121123 Karen Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant 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 Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The Organization has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.