Audit 343104

FY End
2024-08-31
Total Expended
$4.81M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-02-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
W9J5J8K9F253 Victor Fraga Auditee
9567877111 Christopher M. Carmona Auditor
No contacts on file

Notes to SEFA

Title: Note C: Reconciliation to Statement of Activities in Financial Statements Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: BHSST has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Total Expenditures of Federal Awards $ 4,808,136 Total Expenditures of State Awards 665,371 Other Contracts 394,321 Total Grants $ 5,867,828