Audit 371420

FY End
2024-06-30
Total Expended
$1.66M
Findings
0
Programs
10
Organization: Choice in Aging (CA)
Year: 2024 Accepted: 2025-10-28
Auditor: BRYMAR CPA LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UR9WBUWNLJT3 Debbie Toth Auditee
9256826343 Sandy Martinez Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the schedule) includes the federal award activity of Choice in Aging (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowable or are limited as to reimbursement.
Choice in Aging elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.