Audit 337774

FY End
2024-06-30
Total Expended
$1.21M
Findings
0
Programs
1
Organization: It's My Community Initiative (OK)
Year: 2024 Accepted: 2025-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $1.21M Yes 0

Contacts

Name Title Type
FFWQQA4Y7348 William Henson Auditee
4054183921 Chance Allison Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenses are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. IMCI used an approved cost rate of 21.50% for the year ended June 30, 2024.