Audit 352266

FY End
2024-06-30
Total Expended
$3.10M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-04-01
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

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Contacts

Name Title Type
MPYESGP2U9F5 Mary Scheid Auditee
5305051447 Paul J Kaymark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Organization and is presented on the modified accrual basis of accounting. The information in this Schedule 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 amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Used Othr Rate