Audit 359308

FY End
2024-12-31
Total Expended
$2.12M
Findings
0
Programs
1
Organization: Team Gleason Foundation (LA)
Year: 2024 Accepted: 2025-06-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 Congressional Directives $2.12M Yes 0

Contacts

Name Title Type
C2P5D7YNA1T2 Kenny Mellor Auditee
5046884725 Paul Pechon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Signicant Accounting Policies General The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of Team Gleason Foundation (the “Foundation”). The Foundation’s reporting entity is defined in Note 1 to the financial statements for the year ended December 31, 2024. All federal awards received directly from federal agencies are included on the schedule. There were no federal awards passed-through other government agencies. b. Basis of Accounting The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Foundation’s financial statements for the year ended December 31, 2024. Foundation has elected not to use the 10% de minimus indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditor did not use the de minimis cost rate.