Audit 348109

FY End
2024-06-30
Total Expended
$17.01M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-25
Auditor: Aafcpas INC

Organization Exclusion Status:

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Contacts

Name Title Type
E1VBAQSQBTE1 Peter Gerondeau Auditee
6174822520 Olga Yasinnik Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Agency has elected to not use the 10% deminimis indirect cost rate for its Federal programs.