Audit 356948

FY End
2024-12-31
Total Expended
$938,826
Findings
0
Programs
10
Year: 2024 Accepted: 2025-05-22

Organization Exclusion Status:

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Contacts

Name Title Type
MP8ED3NGMZL5 Sharon Whisenand Auditee
6602636643 Amanda Schultz Auditor
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Notes to SEFA

Title: 1. BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal awards includes the current year federal grant activity of the Department and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: Y Rate Explanation: The Department has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards includes the current year federal grant activity of the Department and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
Title: 2. INDIRECT COST RATE Accounting Policies: The schedule of expenditures of federal awards includes the current year federal grant activity of the Department and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: Y Rate Explanation: The Department has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Department has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.