Audit 362700

FY End
2023-12-31
Total Expended
$1.06M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.234 American Rescue Plan Technical Assistance Investment Program $468,001 Yes 0
10.215 Sustainable Agriculture Research and Education $94,757 - 0

Contacts

Name Title Type
Y7ADW1KJNEA3 Savonala Horne Auditee
9196825969 Willie Cooper JR Auditor
No contacts on file

Notes to SEFA

Title: NOTE: Accounting Policies: THE ACCRUAL BASIS OF ACCOUNTING WAS USED IN PREPARING THE SCHEDULE OF EXPENDITURE OF FEDERAL AWARDS. De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE. The accompanying Schedule of Expenditure of Federal Awards has been prepared on the accrual basis of accounting and the Project has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.