Audit 347571

FY End
2024-06-30
Total Expended
$2.78M
Findings
0
Programs
6
Organization: Sicangu Owayawa Oti (SD)
Year: 2024 Accepted: 2025-03-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
SBZLJ6NZMRJ4 Sierra Two Strike Auditee
6058564486 Randy Schoenfish Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principlies contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Entity has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Entity has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principlies contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Entity has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.