Audit 35104

FY End
2022-09-30
Total Expended
$2.73M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-05-16

Organization Exclusion Status:

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Contacts

Name Title Type
WGYRE5Y44NL6 Meghan Marsh Auditee
4107276352 Karen L. Hoffman, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of the Organization, and is presented on accrual basis of accounting. The information 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). Therefore, some amounts presented in this schedule may differ from other amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.