Audit 334742

FY End
2024-09-30
Total Expended
$30.65M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-12-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EP3YU1PWMZM1 Judy Massler Auditee
5104104362 Alistair Cerretti Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: AVSF has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of AVSF under programs of the federal government for the period July 1, 2023 to September 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of AVSF, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of AVSF.
Title: Loan Balance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: AVSF has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance The federal loan program identified below is administered directly by AVSF, and balances and transactions relating to this program are included in the financial statements of AVSF. Loans outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at September 30, 2024 consisted of: