Audit 364701

FY End
2024-10-31
Total Expended
$4.96M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-08-21

Organization Exclusion Status:

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Contacts

Name Title Type
QKURK1AXKFJ6 Zachary Rnasom Auditee
8026651751 John D. Callahan Jr., CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The SEFA is prepared on the accrual basis of accounting. Federal expenditurs are recognized when incurred. The information in this schedule is presented in accordance with the requirements of 2 CFR 200.510(b)(6) De Minimis Rate Used: N Rate Explanation: BROC Community action used a federally approved indirect rate of 30.4% The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of BROC Community Action and 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 Federal Awards (Uniform Guidance). Expenditures are reported on the [cash/accrual] basis of accounting, consistent with the financial statements.