Audit 334285

FY End
2024-06-30
Total Expended
$29.30M
Findings
0
Programs
14
Year: 2024 Accepted: 2024-12-20

Organization Exclusion Status:

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Contacts

Name Title Type
HX7NNLF4ZLR1 Laura Rankin Auditee
5736364222 Amanda Schultz Auditor
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Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes only the current year federal grant activity of the Coalition and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the consolidated financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.