Audit 332551

FY End
2023-04-30
Total Expended
$2.45M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-12-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MYAAWCJ9MSG4 Julia Taylor Auditee
5103742590 Matt Gard Auditor
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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, wherein certain types of expenditures are not allowable or limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. De Minimis Rate Used: N Rate Explanation: Catholic Charities has elected to not use the 10% de minimis indirect cost rate for federal awards. Catholic Charities applies indirect costs in accordance with the specific terms of its federal award agreements.