Audit 356832

FY End
2023-06-30
Total Expended
$979,656
Findings
0
Programs
1
Year: 2023 Accepted: 2025-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.611 Manufacturing Extension Partnership $10,700 Yes 0

Contacts

Name Title Type
NTF9EM2J8SB1 Anthony Fernandez Auditee
6032263200 Mary Ellin Costello Auditor
No contacts on file

Notes to SEFA

Title: NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognixed following the cost principles contained in the Uniform Guidance wherein cretain types of expenditures are not allowable or limted as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization does not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has one federal program. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognixed following the cost principles contained in the Uniform Guidance wherein cretain types of expenditures are not allowable or limted as to reimbursement. The Organization does not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.