Audit 343721

FY End
2024-06-30
Total Expended
$9.20M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-02-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KMAKTLCNHP88 Guy A. Saporito Jr. Auditee
8608594100 Stacey L. Gualtieri Auditor
No contacts on file

Notes to SEFA

Title: BASIC FINANCIAL STATEMENTS Accounting Policies: IN ACCORDANCE WITHACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: HAS A FEDERALLY RECOGNIZED AND APPROVED INDIRECT COST RATE ACCOUNTING POLICIES
Title: SCHEDULE OF FEDERAL AWARDS Accounting Policies: IN ACCORDANCE WITHACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: HAS A FEDERALLY RECOGNIZED AND APPROVED INDIRECT COST RATE HOW FINANCIAL STATEMENTS ARE PREPARED
Title: COST ALLOCATION POLICIES Accounting Policies: IN ACCORDANCE WITHACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: HAS A FEDERALLY RECOGNIZED AND APPROVED INDIRECT COST RATE EWIB HAS IT'S OWN INDIRECT RATE
Title: OTHER FEDERAL ASSISTANCE Accounting Policies: IN ACCORDANCE WITHACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: HAS A FEDERALLY RECOGNIZED AND APPROVED INDIRECT COST RATE NO ASSISTANCE WITH LOANS OR LOAN GUARANTEES