Audit 348186

FY End
2024-09-30
Total Expended
$4.03M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LD15GLQVWTY7 Deb Oleneack Auditee
2699259077 Alex Schaeffer 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allocable or are limited as to reimbursement. The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.