Audit 358929

FY End
2023-06-30
Total Expended
$3.34M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-06-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.611 Manufacturing Extension Partnership $2.26M Yes 0
11.307 Economic Adjustment Assistance $764,168 - 0
12.600 Community Investment $320,233 - 0

Contacts

Name Title Type
M8DKLGNDDJN3 Daniel Jacoby Auditee
2169731769 Eric German Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1-Basis of Presentation This schedule of expenditures of federal awards includes the federal grant activity of Manufacturing Advocacy and Growth Network, Inc (MAGNET) (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, "Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards." Therefore, some amounts presented in this schedule may differ fro mthe amounts presented in, or used in the preparation of, the basic consolidated financial statement. Because the schedule only presents a selected portion of the operations of MAGNET, it is not intended to and does not present the financial position, changes in net assets, functional expenses or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: MAGNET has not elected to use the ten percent de minimis indirect cost rate for reimbursement of indirect costs.