Audit 378965

FY End
2025-06-30
Total Expended
$2.10M
Findings
0
Programs
6
Organization: People's Place Ii, Inc. (DE)
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

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Contacts

Name Title Type
JV2VTZ2DLBD4 Mamie Charest Auditee
3024228033 Jeff Kowalczyk Auditor
No contacts on file

Notes to SEFA

All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.
The schedule of expenditures of federal awards reflects federal and state expenditures for all individual grants which were active during the fiscal year.
The Organization did not use the 10% de minimis indirect cost rate.