Audit 336504

FY End
2024-06-30
Total Expended
$1.58M
Findings
0
Programs
5
Organization: People's Place Ii, Inc. (DE)
Year: 2024 Accepted: 2025-01-08

Organization Exclusion Status:

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Contacts

Name Title Type
JV2VTZ2DLBD4 Mamie Charest Auditee
3024228033 Jeffrey Kowalczyk Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING 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 recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10% de minimis indirect cost rate. 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 recorded when the federal obligation is determined.
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 recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10% de minimis indirect cost rate. The schedule of expenditures of federal awards reflects federal and state expenditures for all individual grants which were active during the fiscal year.
Title: INDIRECT COST RATE 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 recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Organization did not use the 10% de minimis indirect cost rate. The Organization did not use the 10% de minimis indirect cost rate.