FAC Explorer

Audit 332757

FY End
2023-12-31
Total Expended
$1.30M
Findings
0
Programs
2
Organization: Huntsville Madison County Botanical Garden Society, INC (AL)
Year: 2023 Accepted: 2024-12-16
Auditor: Mercer & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $296,121 Yes 0
45.312 National Leadership Grants $7,238 - 0

Contacts

Name Title Type
FXCJM47EUF27 Ashley Weems Auditee
2568304447 Jerry Mercer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.