Audit 358058

FY End
2024-12-31
Total Expended
$926,003
Findings
0
Programs
4
Year: 2024 Accepted: 2025-06-04

Organization Exclusion Status:

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Contacts

Name Title Type
YLL8VUM1EPN1 Ciawanda McDonald Auditee
3862551812 Ed Moss Auditor
No contacts on file

Notes to SEFA

Title: Note A - Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis indirect cost rate for its federal programs for the year ended December 31, 2024. The indirect cost rates used on the Organization's federal programs are determined by the relevant federal agency. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented 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.
Title: Note B - Indirect Cost Rates Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis indirect cost rate for its federal programs for the year ended December 31, 2024. The indirect cost rates used on the Organization's federal programs are determined by the relevant federal agency. The Organization has elected to not use the 10% de minimis indirect cost rate for its federal programs for the year ended December 31, 2024. The indirect cost rates used on the Organization's federal programs are determined by the relevant federal agency.