Audit 357821

FY End
2024-12-31
Total Expended
$5.28M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-06-02

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
X7MZQ6GHA3T4 Dawn Conley Auditee
7199008335 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This schedule includes the federal awards activity of the Organization and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10 percent de minimus indirect cost rate to charge costs to their federal awards. This schedule includes the federal awards activity of the Organization and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements.
Title: 2 Accounting Policies: This schedule includes the federal awards activity of the Organization and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10 percent de minimus indirect cost rate to charge costs to their federal awards. The Organization provided $572,458 to subrecipients during the year ended December 31, 2024.
Title: 3 Accounting Policies: This schedule includes the federal awards activity of the Organization and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10 percent de minimus indirect cost rate to charge costs to their federal awards. The Organization has elected to not use the 10 percent de minimus indirect cost rate to charge costs to their federal awards.