Audit 357459

FY End
2024-12-31
Total Expended
$6.79M
Findings
0
Programs
12
Organization: Comite De Bien Estar, Inc. (AZ)
Year: 2024 Accepted: 2025-05-29

Organization Exclusion Status:

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Contacts

Name Title Type
Q7G7M6QSX213 Ivon Solano Auditee
9283077097 Justin Chubb Lurya Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Assistance Listing numbers (“AL No.”) are provided when available. Comité uses its negotiated indirect cost rate and is therefore prohibited from electing the 10% de minimis indirect cost rate under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Comité uses its negotiated indirect cost rate and is therefore prohibited from electing the 10% de minimis indirect cost rate under the Uniform Guidance.