Audit 365002

FY End
2025-03-31
Total Expended
$2.71M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-08-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QAWDKAJYFXJ8 David Hildenbrand Auditee
6036630212 Jeremy Veilleux Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Awards Accounting Policies: Expenditures for direct and indirect costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in Uniform Guidance, as applicable. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. The categorization of expenditures by program included in the Schedule is based upon the Assistance Listing Number (ALN). The Organization has elected to use the de minimis indirect cost rate of 10% as allowed under the Uniform Guidance. No grant monies expended and reported within the Schedule were passed-through to subrecipients. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the de minimis indirect cost rate of 10% as allowed under the Uniform Guidance. The Organization receives certain federal awards in the form of pass-through awards. Such amounts received as pass-through awards are specifically identified on the Schedule.