Audit 349673

FY End
2024-06-30
Total Expended
$1.55M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-03-28
Auditor: Landmark Plc

Organization Exclusion Status:

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Contacts

Name Title Type
P5LMP9MKLAF7 Ashley Thompson Auditee
5016235591 Robin Scott Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Federal and State Awards Accounting Policies: The Organization grant funds are accounted for on the accrual basis of accounting. Receipts are recorded when earned under the grant requirements, and expenditures are recorded as the authorized grant costs are incurred. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the percent de minimis indirect cost rate as allowed under the Uniform Guidance. See table on page 24.
Title: Note 2: Summary of Significant Accounting Policies Accounting Policies: The Organization grant funds are accounted for on the accrual basis of accounting. Receipts are recorded when earned under the grant requirements, and expenditures are recorded as the authorized grant costs are incurred. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the percent de minimis indirect cost rate as allowed under the Uniform Guidance. See table on page 24.
Title: Note 3: Federal Indirect Cost Rate Accounting Policies: The Organization grant funds are accounted for on the accrual basis of accounting. Receipts are recorded when earned under the grant requirements, and expenditures are recorded as the authorized grant costs are incurred. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the percent de minimis indirect cost rate as allowed under the Uniform Guidance. See table on page 24.