Audit 351440

FY End
2024-06-30
Total Expended
$3.00M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Contacts

Name Title Type
SH8JS3X4TK75 Nicole Marriott Auditee
3055921452 Octavio A. Verdeja 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. De Minimis Rate Used: Y Rate Explanation: The council has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.