Audit 357818

FY End
2024-09-30
Total Expended
$3.13M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-06-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
H9KEU6DF2B39 Eric Westerlund Auditee
5203274505 Eric Maneval Auditor
No contacts on file

Notes to SEFA

Title: Federal Assistance Listing Numbers (ALN): Accounting Policies: 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 allowable or are limited as to reimbursement. The Organization elected to use the ten percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Used de minimis rate The program titles and ALN, or federal identification numbers, were obtained from the federal or pass-through grantor or the update to the Catalog of Federal Domestic Assistance.