Audit 342206

FY End
2024-06-30
Total Expended
$1.34M
Findings
0
Programs
4
Organization: First Light INC (AL)
Year: 2024 Accepted: 2025-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $67,047 - 0
14.218 Community Development Block Grants/entitlement Grants $60,000 - 0
14.267 Continuum of Care Program $15,159 Yes 0
14.231 Emergency Solutions Grant Program $9,005 - 0

Contacts

Name Title Type
R9FEF1EVYTW3 Sherry Bray Auditee
2053234277 Chase L. Carter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes all federal grant activity for First Light, Inc. (the "Organization") under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements , Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization. Expenditures reported in the Schedule are reported on the accrual basis of accounting, which is consistent with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Award identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance.