Audit 341680

FY End
2024-06-30
Total Expended
$1.23M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-02-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VKB1B818JM71 Kimberly Burt Auditee
4052360452 James Bell Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: Non-cash benefits through counseling and vouchers for formula, Accrual basis of accounting, Insurance coverage of $1M for general and professional liability. De Minimis Rate Used: N Rate Explanation: Indirect costs are determined by contractual arrangement with the granting organization. NSO does not use the 10% de minimus indirect cost rate. In addition to its insurance covering property, NSO maintains insurance coverage of $1,000,000 for both general liability and professional liabilty.