Audit 356778

FY End
2024-09-30
Total Expended
$8.89M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.601 Market Access Program $7.68M Yes 0
10.618 Regional Agricultural Promotion Program $129,550 - 0

Contacts

Name Title Type
H2M8NDGCMCC9 Troy Rosamond Auditee
5045685986 Jeremy Thibodeaux Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expense Recognition 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 allowed or are limited as to reimbursement. Payments to Subrecipients There were no payments to subrecipients for the fiscal year ended 2024. De Minimis Rate Used: N Rate Explanation: Southern United States Trade Association has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of Southern United States Trade Association under programs of the federal government for the year ended 2024. The information in the 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). Because the schedule presents only a selected portion of the operations of Southern United States Trade Association it is not intended to and does not present the financial position, changes in net position, or cash flows of Southern United States Trade Association.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expense Recognition 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 allowed or are limited as to reimbursement. Payments to Subrecipients There were no payments to subrecipients for the fiscal year ended 2024. De Minimis Rate Used: N Rate Explanation: Southern United States Trade Association has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expense Recognition 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 allowed or are limited as to reimbursement. Payments to Subrecipients There were no payments to subrecipients for the fiscal year ended 2024.
Title: INDIRECT COST RATE Accounting Policies: Expense Recognition 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 allowed or are limited as to reimbursement. Payments to Subrecipients There were no payments to subrecipients for the fiscal year ended 2024. De Minimis Rate Used: N Rate Explanation: Southern United States Trade Association has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Southern United States Trade Association has elected not to use the 10% de minimisindirect cost rate allowed under the Uniform Guidance.