Audit 375357

FY End
2025-06-30
Total Expended
$5.28M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-17
Auditor: BDO USA PC

Organization Exclusion Status:

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Contacts

Name Title Type
LQ54LFVMJLX8 Leopoldo Coronado Auditee
3057333607 David Hollander Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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.
The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.