Audit 355328

FY End
2024-12-31
Total Expended
$5.00M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-05-02

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
K36FNJPBHL73 Colleen Cotter Auditee
2168615273 Lena Parks Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures on the Schedule are recognized following the cost principles contained in the Uniform Guidance and LSC Audit Guide, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. The Organization has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The 2 CFR Part 200, Subpart F, Audits of States, Local Governments (Uniform Guidance), Legal Services Corporation Audit Guide and Compliance Supplement for Audits of Legal Services Corporation Recipients, and Non-Profit Organizations (LSC Audit Guide). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.