Audit 335914

FY End
2024-09-30
Total Expended
$1.52M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-01-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
R423UDZ4UL23 Jim Coonce Auditee
4028985950 Bryan Broekemier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of The Salvation Army Quad Cities (the Army) and is presented on the accrual basis of accounting. Certain expenditures of federal funds are not separately identifiable in the accounting records of the Army. These programs are jointly funded with Army monies and are not required to be accumulated in the accounting records by funding source. De Minimis Rate Used: Y Rate Explanation: The Army has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance