Audit 364293

FY End
2024-12-31
Total Expended
$4.26M
Findings
0
Programs
16
Organization: Farm Fresh Rhode Island, Inc. (RI)
Year: 2024 Accepted: 2025-08-14

Organization Exclusion Status:

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Contacts

Name Title Type
LN1TU15BZGN7 Paula Gill Auditee
4013124250 Robert Salmani Auditor
No contacts on file

Notes to SEFA

Title: Note 1-Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the activity of Farm Fresh Rhode Island, Inc. (“Farm Fresh”) under programs of the federal government for the year ended December 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for the Federal Awards (the Uniform Guidance). The Schedule presents only a selected portion of the activity and operations of Farm Fresh. This schedule is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Farm Fresh. De Minimis Rate Used: Y Rate Explanation: Farm Fresh Rhode Island, Inc. has elected to use the 10 percent de minimis indirect cost rate as allowed under Section 200.414 of the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the activity of Farm Fresh Rhode Island, Inc. (“Farm Fresh”) under programs of the federal government for the year ended December 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for the Federal Awards (the Uniform Guidance). The Schedule presents only a selected portion of the activity and operations of Farm Fresh. This schedule is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Farm Fresh.
Title: Note 2-Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the activity of Farm Fresh Rhode Island, Inc. (“Farm Fresh”) under programs of the federal government for the year ended December 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for the Federal Awards (the Uniform Guidance). The Schedule presents only a selected portion of the activity and operations of Farm Fresh. This schedule is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Farm Fresh. De Minimis Rate Used: Y Rate Explanation: Farm Fresh Rhode Island, Inc. has elected to use the 10 percent de minimis indirect cost rate as allowed under Section 200.414 of the Uniform Guidance. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or limited as to reimbursement.
Title: Note 3-Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the activity of Farm Fresh Rhode Island, Inc. (“Farm Fresh”) under programs of the federal government for the year ended December 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for the Federal Awards (the Uniform Guidance). The Schedule presents only a selected portion of the activity and operations of Farm Fresh. This schedule is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Farm Fresh. De Minimis Rate Used: Y Rate Explanation: Farm Fresh Rhode Island, Inc. has elected to use the 10 percent de minimis indirect cost rate as allowed under Section 200.414 of the Uniform Guidance. Farm Fresh Rhode Island, Inc. has elected to use the 10 percent de minimis indirect cost rate as allowed under Section 200.414 of the Uniform Guidance.