Audit 349336

FY End
2024-06-30
Total Expended
$2.29M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EACDDTU1LSE5 Paul Smokowski Auditee
9194285716 Jeovany Rodriguez Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: De Minimis rate is used for nonprofit without federally negotaited rate. Certifying which legislature was used in presentation of the SEFA.
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: De Minimis rate is used for nonprofit without federally negotaited rate. Accrual basis is used for SEFA. Brief discussion on what exactly accrual basis is for.
Title: Indirect Cost Rates Accounting Policies: Accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: De Minimis rate is used for nonprofit without federally negotaited rate. Certifying de minimis rate.