Audit 346535

FY End
2024-06-30
Total Expended
$2.73M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-17
Auditor: Windes INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZZURKVEBSJL1 Jane Byun Auditee
3237143240 Kelly Buck Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, which is described in the notes to the financial statements of the Organization as of and for the year ended June 30, 2024. In the Schedule, where expenditures exceed the federal award amount, the difference is funded with state, local, or other non-federal funds. Pass-through entity identifying numbers are presented where available. The Organization elected to use the 10% de minimis indirect cost rate for the year ended June 30, 2024. The Organization did not receive federal insurance, loans, or noncash assistance during the year ended June 30, 2024 that are required to be reflected on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate for the year ended June 30, 2024.