Audit 357963

FY End
2024-12-31
Total Expended
$1.54M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-06-03

Organization Exclusion Status:

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Contacts

Name Title Type
P9L4BPB7J883 Alex Fajardo Auditee
9098843735 Derrick Debruyne Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 the Uniform Guidance. No federal financial assistance has been provided to a subrecipient De Minimis Rate Used: N Rate Explanation: El Sol has elected to use a rate other than the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of El Sol under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in on the accrual basis of accounting and in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of operations of El Sol, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Organization.