Audit 348634

FY End
2024-06-30
Total Expended
$1.42M
Findings
0
Programs
3
Organization: Everymind, Inc. (MD)
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F8XLR6B3SJA5 Jamie Bresnick Auditee
3017388503 Jeremy Ollayos Auditor
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Notes to SEFA

Title: Note 1: Basis of Presentation 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. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization used a combination of 1) the rates per its NICRA and 2) the specific indirect rates negotiated for its grants for the purposes of calculating indirect rates The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of EveryMind, Inc. under programs of the federal government for the year ended June 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 Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only selected portions of the operations of EveryMind, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of EveryMind, Inc.
Title: Note 2: Summary of Significant Accounting Policies 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. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization used a combination of 1) the rates per its NICRA and 2) the specific indirect rates negotiated for its grants for the purposes of calculating indirect rates 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. Pass-through identifying numbers are presented where available
Title: Note 3: Indirect Cost Rate 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. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization used a combination of 1) the rates per its NICRA and 2) the specific indirect rates negotiated for its grants for the purposes of calculating indirect rates For all grants, EveryMind, Inc. elected not to use the 10-percent de minimis indirect cost rate.