Audit 344776

FY End
2024-09-30
Total Expended
$2.78M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-05

Organization Exclusion Status:

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Contacts

Name Title Type
LPDXZFL6D8K8 Elizabeth Schilling Auditee
2029151052 Marina Polyakova Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The Council did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.