Audit 336964

FY End
2024-06-30
Total Expended
$7.13M
Findings
0
Programs
15
Organization: Withinreach (WA)
Year: 2024 Accepted: 2025-01-09

Organization Exclusion Status:

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Contacts

Name Title Type
KNVEM6FQEL56 Julia Weisenberger Auditee
2068305170 Andrew Van Ness 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 cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: WithinReach has a negotiated indirect cost rate for use on federal grants and contracts. For 2024, the predetermined rate was 21.62% based on total modified direct costs. WithinReach has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of WithinReach under programs of the federal government for the year ended June 30, 2024. The information in the Schedule 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of WithinReach, it is not intended to and does not present the financial position, changes in net assets, or cash flows of WithinReach.