Audit 333835

FY End
2024-03-31
Total Expended
$2.74M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MBM5RB16J3E9 Michele Bender Auditee
3017246606 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: Federal Expenditures Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are reocrded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended March 31, 2024, there were no indiret costs included in the schedule of expenditures of federal awards. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.