Audit 356046

FY End
2024-09-30
Total Expended
$2.45M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-05-12

Organization Exclusion Status:

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Contacts

Name Title Type
CC5MH33LXCM3 Kathy Kimmel Auditee
2314219637 Jeff Sabolish, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, which is described in Note 1 to the financial statements. 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: Y Rate Explanation: For purposes of charging indirect costs to federal awards, the Agency has elected to use the 10 percent de minimis cost rate as permitted by §200.414 of the Uniform Guidance