Audit 367178

FY End
2024-12-31
Total Expended
$797,206
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-23
Auditor: Rubinbrown LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
WS17QZ4U2MK3 Jackie Holsten Auditee
3122749144 Avni Shah Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Holsten Human Capital Development NFP, 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements and is not intended to and does not present the consolidated financial position, statement of activities or cash flows of Holsten Human Capital Development NFP.
The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 2 to the consolidated financial statements of Holsten Human Capital Development NFP.
Holsten Human Capital Development NFP has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.