Audit 361405

FY End
2024-09-30
Total Expended
$10.56M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-07-03

Organization Exclusion Status:

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Contacts

Name Title Type
PRL5K4J2K9P3 Amos Smith Auditee
2033877700 Dean Piterski Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule conform to accounting principles generally accepted in the United States of America as applicable to not-for-profit entities. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.