Audit 347957

FY End
2024-06-30
Total Expended
$3.53M
Findings
0
Programs
12
Organization: Council of Community Services (VA)
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

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Contacts

Name Title Type
DCHFKZNPE1Y3 Carolee Sarver Auditee
5409850131 J. David Wright Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON 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 TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.