Audit 345496

FY End
2024-09-30
Total Expended
$2.18M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $111,490 Yes 0

Contacts

Name Title Type
UZX8NZDBEW31 Cody Girvan Auditee
3864243042 Matthew Ganoe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: NSBU has elected not to use the 10% de minimums indirect cost rate as allowed under the Uniform Guidance The accompanying Schedule of Expenditures of Federal Awards (SEFA) is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: NSBU has elected not to use the 10% de minimums indirect cost rate as allowed under the Uniform Guidance NSBU has elected not to use the 10% de minimums indirect cost rate as allowed under the Uniform Guidance
Title: Disaster Grants - Public Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: NSBU has elected not to use the 10% de minimums indirect cost rate as allowed under the Uniform Guidance During the fiscal year ended September 30, 2024, there were $2,175,078 related to FEMA-approved projects for the entity for expenses that have occurred. $2,175,078 of the expenses included on the SEFA were expended in the years ended September 30, 2022 and September 20, 2023