Audit 345225

FY End
2023-06-30
Total Expended
$4.05M
Findings
0
Programs
1
Year: 2023 Accepted: 2025-03-07
Auditor: Hrg CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $4.05M Yes 0

Contacts

Name Title Type
JWPZBJ3AZSX6 Helena Stickles Auditee
8438866148 James R Swindal III CPA Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: Modified accrual basis De Minimis Rate Used: N Rate Explanation: The Commission has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
Title: Indirect Cost Rate Accounting Policies: Modified accrual basis De Minimis Rate Used: N Rate Explanation: The Commission has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. The Commission has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance.