Audit 346705

FY End
2024-06-30
Total Expended
$1.04M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-18
Auditor: Ellin & Tucker

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WMXZSTJDGML7 Donald Vail Auditee
4437801366 Jared Rosen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures included in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as reimbursement. Pass-through entity identifying numbers are presented where available. Organization did not provide any contract awards to sub recipients. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimus cost rate.