Audit 33835

FY End
2022-06-30
Total Expended
$4.28M
Findings
0
Programs
8
Year: 2022 Accepted: 2022-12-11
Auditor: Brown CPA LLC

Organization Exclusion Status:

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Contacts

Name Title Type
JDLCH5DD89R5 Megan Colegrove Auditee
8433658884 Matthew Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial activity shown on the Schedule of Expenditures of Federal Awards reflects amountsrecorded by Shoreline during its fiscal year July 1 2021, through June 30, 2022, and accordingly doesnot include a full years financial activity for grants awarded or terminated on dates not coincidingwith Shorelines fiscal year. Shoreline reports these on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.