Audit 359023

FY End
2024-09-30
Total Expended
$1.78M
Findings
0
Programs
10
Organization: The Place (CO)
Year: 2024 Accepted: 2025-06-17

Organization Exclusion Status:

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Contacts

Name Title Type
V51HEE6ZU647 Becky Treece Auditee
7196303223 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal awards activity of The Place 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Place has elected to use the 10% de minimus indirect cost rate to charge costs to some but not all of their federal awards.