Audit 346758

FY End
2024-09-30
Total Expended
$1.32M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-03-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
ETMMUADGTR57 Corinn Williams Auditee
5089794684 Melissa Gilroy Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported 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 De Minimis Rate Used: N Rate Explanation: All expenditures charged to federal programs are considered direct costs, therefore, indirect cost rates are not applicable. The accompanying schedule of expenditures of federal awards (the "schedule") includes the federal award activity of the Organization under programs of the federal government for the year ended September 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principals, and the Audit requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented or used in the prepartion of the financial statements.
Title: Summary Accounting Policies: Expenditures reported 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 De Minimis Rate Used: N Rate Explanation: All expenditures charged to federal programs are considered direct costs, therefore, indirect cost rates are not applicable. Expenditures reported 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 to reimbursement.