Audit 363970

FY End
2024-12-31
Total Expended
$1.14M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-08-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.044 Assistance to Firefighters Grant $109,496 Yes 0

Contacts

Name Title Type
GSLJENMD81K7 Nicole Prorock Auditee
3014471370 Lila Leno Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of First Responder Center for Excellence for Reducing Occupational Illness, Injuries and Deaths, Inc. 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 financial statements. De Minimis Rate Used: Y Rate Explanation: First Responder Center for Excellence for Reducing Occupational Illness, Injuries and Deaths, Inc. elect to use the 10% de minimis indirect cost rate either in awards received directly or indirectly nor on any awards passed through to subrecipients The accompanying schedule of expenditures of federal awards includes the federal grant activity of First Responder Center for Excellence for Reducing Occupational Illness, Injuries and Deaths, Inc. 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 financial statements.
Title: Note 2. Indirect costs Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of First Responder Center for Excellence for Reducing Occupational Illness, Injuries and Deaths, Inc. 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 financial statements. De Minimis Rate Used: Y Rate Explanation: First Responder Center for Excellence for Reducing Occupational Illness, Injuries and Deaths, Inc. elect to use the 10% de minimis indirect cost rate either in awards received directly or indirectly nor on any awards passed through to subrecipients First Responder Center for Excellence for Reducing Occupational Illness, Injuries and Deaths, Inc. elect to use the 10% de minimis indirect cost rate either in awards received directly or indirectly nor on any awards passed through to subrecipients.
Title: Note 3.Reconciliation of financial statements Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of First Responder Center for Excellence for Reducing Occupational Illness, Injuries and Deaths, Inc. 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 financial statements. De Minimis Rate Used: Y Rate Explanation: First Responder Center for Excellence for Reducing Occupational Illness, Injuries and Deaths, Inc. elect to use the 10% de minimis indirect cost rate either in awards received directly or indirectly nor on any awards passed through to subrecipients Reconciliation between total grant revenue per audited financial statements and federal fixed price contract revenue and other