Audit 352822

FY End
2024-09-30
Total Expended
$1.52M
Findings
0
Programs
3
Organization: Osage, LLC (OK)
Year: 2024 Accepted: 2025-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.04M Yes 0
10.863 Community Connect Grant Program $411,294 - 0
11.307 Economic Adjustment Assistance $73,391 - 0

Contacts

Name Title Type
LPXYYU21LJS3 Russell Goff Auditee
9196658094 Haley B Legg Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122. De Minimis Rate Used: N Rate Explanation: No de minimis cost rate used The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Osage, LLC (the "Company") under programs of the federal government for the year ended Setpember 30, 2024. 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). Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to and does not present the statement of net position, or the related statements of reveneus, expenses, and changes in net position, or cash flows of Osage, LLC.
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis of accounting following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122. De Minimis Rate Used: N Rate Explanation: No de minimis cost rate used 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 and/or OMB Circular A-122, wherein certain types of expenditures are not allowable or are limited as to reimbursement.