Audit 332856

FY End
2024-06-30
Total Expended
$3.21M
Findings
0
Programs
10
Year: 2024 Accepted: 2024-12-16
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VD34CAB5B3M4 David Gruber Auditee
7609465414 Jeff Nigro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the ten percent de minimis indirect cost rate.