Audit 345112

FY End
2024-06-30
Total Expended
$3.59M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-03-06
Auditor: Ellin & Tucker

Organization Exclusion Status:

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Contacts

Name Title Type
JNDJL5E96W68 Surbhi Seth Auditee
4103661980 Jared Rosen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are reported where applicable. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.