Audit 337003

FY End
2024-06-30
Total Expended
$777,114
Findings
0
Programs
7
Year: 2024 Accepted: 2025-01-10
Auditor: Ritz Holman LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
LM2MVQ5ZCYH3 Audra O'Connell Auditee
4146725300 Diana Luttmann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Walker’s Point Youth and Family Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has adopted the 10% de minimus cost rate for federal awards.