Audit 354894

FY End
2024-09-30
Total Expended
$18.44M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-04-29

Organization Exclusion Status:

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Contacts

Name Title Type
MQGXUX1QMZL8 Cody Nelson Auditee
6022795262 Olivia Howerton Auditor
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Notes to SEFA

Title: FEDERAL ASSISTANCE LISTINGS (FAL) NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the Center's federal grant activity for the year ended September 30, 2024 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 (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: The Center did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. However, the Center has a negotiated indirect cost rate with the U.S. Department of Health and Human Services, which it uses to charge indirect costs to its federal programs. The program titles and FAL numbers were obtained from federal or pass-through grantors or the 2024 Federal Assistance Listings. When no FAL number has been assigned to a program and no federal contract number, the two-digit federal agency identifier and the word "unknown" were used.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the Center's federal grant activity for the year ended September 30, 2024 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 (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: The Center did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. However, the Center has a negotiated indirect cost rate with the U.S. Department of Health and Human Services, which it uses to charge indirect costs to its federal programs. The Center did not award any federal monies to subrecipients during the year ended September 30, 2024.