Audit 341894

FY End
2024-09-30
Total Expended
$3.69M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-02-10
Auditor: Hbc CPAS

Organization Exclusion Status:

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Contacts

Name Title Type
JHN6P67TSU76 Brian Beck Auditee
2769644915 Michael Pennington Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COSTS PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE AND OMB CIRCULAR A-122 COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWED OR ARE LIMITED TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: APPALACHIAN AGENCY FOR SENIOR CITIZENS HAS ELECTED NOT TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.