Audit 345228

FY End
2024-06-30
Total Expended
$1.85M
Findings
0
Programs
9
Organization: Quin Rivers, Inc. (VA)
Year: 2024 Accepted: 2025-03-07

Organization Exclusion Status:

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Contacts

Name Title Type
ESC3SJ4Y6RL8 Jessica Stehle Auditee
8049668720 Jake Dooley Auditor
No contacts on file

Notes to SEFA

Title: Note 2: Major Programs Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis of accounting. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance) . Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Agency. De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. The (*) to the right of a ALN number identifies the grant as a major federal program as defined by the Uniform Guidance.
Title: Note 3: Program Costs Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis of accounting. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance) . Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Agency. De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Agency's portion, may be more than shown.