Audit 366169

FY End
2024-12-31
Total Expended
$5.46M
Findings
0
Programs
12
Organization: Ehs, Inc. (NY)
Year: 2024 Accepted: 2025-09-12

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
LNWKSCJ24N25 Jesse Gasbarro Auditee
7168472441 Michael Schoell Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1. BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The 10% de minimis cost rate has not been used. The accompanying consolidated schedule of expenditures of federal awards (the Schedule) includes the federal award activity of EHS, Inc. (the Organization) under programs of the federal government for the year ended December 31, 2024. The information in this 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 Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of the Organization.
Title: NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The 10% de minimis cost rate has not been used. Expenditures reported on the Schedule are reported on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance.