Audit 353984

FY End
2024-09-30
Total Expended
$16.59M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-04-18
Auditor: Wipfli LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HJY6AYNBPZR1 Wilfredo Cruz Auditee
9165675220 Mike Webber Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Community Resource Project, Inc. under programs of the federal government for the year ended September 30, 2024. The information in this schedule is presented in accordance with the requirements of the 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 operation of Community Resource Project, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Community Resource Project, Inc. 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 wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Community Resource Project, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance. Community Resource Project, Inc. does not have any sub-recipients of federal awards.