Audit 370063

FY End
2024-12-31
Total Expended
$3.79M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MVEKMLDNS5V5 Brigette Sabs Auditee
5042720956 Luther Speight Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of DSCEJ and is presented on the accrual basis of accounting. The information in this schedule is presented as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The accompanying Schedule of Expenditures of Federal Awards covers the fiscal year ended December 31, 2024.
During the year ended December 31, 2024, DSCEJ did not elect to use the 10% de minimis cost rate.
DSCEJ did not expend federal awards related to loans or loan guarantees during the year ended December 31, 2024. DSCEJ had no loans outstanding at the year ended December 31, 2024.
DSCEJ has no federally funded insurance.
DSCEJ did not receive any federal noncash assistance for the year ended December 31, 2024.