Audit 349147

FY End
2024-06-30
Total Expended
$783,278
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-27
Auditor: Carter PC

Organization Exclusion Status:

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Contacts

Name Title Type
HB85LYYG2Q69 April Lambert Auditee
8282101142 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA are presented 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 Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Organization was approved to use an 8% provisional indirect cost rate by the U.S. Department of Education.