Audit 36972

FY End
2022-12-31
Total Expended
$3.27M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-05-08

Organization Exclusion Status:

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Contacts

Name Title Type
NEMLE4G28F61 Cindy Resor Auditee
5132419400 Rachael Cruse Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Society has not elected to use the 10% de minimis cost rate allowed under Uniform Guidance. The Societys negotiated indirect cost rate is 17%.