Audit 341068

FY End
2023-08-31
Total Expended
$1.13M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-02-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Title Iii, Part C - Nutrition Services $705,126 Yes 0
93.044 Title Iii, Part B - Grants for Supportive Services $340,056 Yes 0
93.053 Nutrition Services Incentive Program Assistance $87,253 Yes 0

Contacts

Name Title Type
TM45YM3USW66 Michael Green Auditee
3305595517 Bre MacHingo Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Society has elected not bo use the 10% de mimimis indirect cost rate. Schedule in accourdance with Title 2 U.S. Code of Federal Regulations.
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Society has elected not bo use the 10% de mimimis indirect cost rate. Expenditures reported using the accrual basis of accounting.
Title: Indirect Cost Rate Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Society has elected not bo use the 10% de mimimis indirect cost rate. Election to not use the 10% de mimimis indirect cost rate.
Title: Identifying Number Assigned Bypass-Through Entitites Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The Society has elected not bo use the 10% de mimimis indirect cost rate. Pass through entities do not assign an identifying number to contracts with Society.