Audit 352038

FY End
2024-06-30
Total Expended
$12.09M
Findings
0
Programs
18
Organization: County of Barnstable (MA)
Year: 2024 Accepted: 2025-03-31
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
SM2ZMLDPQXG3 Carol Coppola Auditee
5083756915 Renee Davis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: a) Basis of Accounting – The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. Accordingly, expenditures are recognized when the liability is incurred. 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. b) Disaster grants have been recorded in the year the grant was approved. De Minimis Rate Used: N Rate Explanation: Barnstable County, Massachusetts has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.