Audit 333139

FY End
2024-06-30
Total Expended
$2.59M
Findings
0
Programs
11
Year: 2024 Accepted: 2024-12-17
Auditor: Aafcpas INC

Organization Exclusion Status:

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Contacts

Name Title Type
UEBRCGL4M1B9 Joanne Sanders Auditee
6176031612 David Kelleher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of GBLS 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: GBLS has elected not to use the 10% de minimis cost rate for its Federal programs.