Audit 352912

FY End
2024-12-31
Total Expended
$2.42M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-04-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
W2VUQKK3GN31 Latysha Carpenter Auditee
8047332200 Jake Dooley Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity and is presented on the 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10-percent de minim us indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity and is presented on the 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Note B - Indirect Cost Allocation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity and is presented on the 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10-percent de minim us indirect cost rate as allowed under Uniform Guidance. The Corporation has not elected to use the 10-percent de minim us indirect cost rate as allowed under Uniform Guidance.
Title: Note C - Loans Outstanding Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity and is presented on the 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10-percent de minim us indirect cost rate as allowed under Uniform Guidance. The Corporation had the following loan balance outstanding as of December 31, 2024.