Audit 349034

FY End
2024-06-30
Total Expended
$4.90M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

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Contacts

Name Title Type
HC4SFGEXYVS5 Charles Tandy Auditee
6184827330 Ethan Welply 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. Pass-through entity identifying numbers are presented where available. Direct expenses are recorded based upon actual expenses incurred that are allowable per the program requirements. Indirect expenses are allocated based upon recorded direct expenses. De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 35.6% negotiated indirect cost rate as allowed under the Uniform Guidance, when applicable.