Audit 352906

FY End
2024-06-30
Total Expended
$1.11M
Findings
0
Programs
5
Organization: Alaska Literacy Program (AK)
Year: 2024 Accepted: 2025-04-07

Organization Exclusion Status:

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Contacts

Name Title Type
DDKZGMEMVKM6 Deepika Ramesh Perumal Auditee
9077430201 Rod Hutchings Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Organization’s financial statements. De Minimis Rate Used: N Rate Explanation: The Organization uses a negotiated indirect rate of 14.1% and 26.0% for the AAE and IELCE programs, respectively. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Organization. The reporting entity is defined in Note 1 to the Organization’s financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.