Audit 372397

FY End
2024-12-31
Total Expended
$1.36M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-11-20

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VNM3GNSMJ1X7 Debbie Zabell Auditee
5097597999 Amy Bunger Auditor
No contacts on file

Notes to SEFA

The amounts shown represent only the federal award portion of the program costs for 2023 and 2024. Program costs, including the Conference’s portion, are more than shown. The 2023 federal award expenditures, as previously reported, were understated. As such, the 2024 Schedule of Expenditures of Federal Awards includes the understated amount of COVID 19- Coronavirus State and Local Fiscal Recovery Funds in the amount of $16,738.00. The 2024 federal award expenditures are $1,356,196.00. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.