Audit 3790

FY End
2023-06-30
Total Expended
$3.37M
Findings
0
Programs
6
Year: 2023 Accepted: 2023-11-20
Auditor: Egp PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
C5X3HRB6NL83 Clevon Young Auditee
5013741103 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 type of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Arkansas Human Development Corporation has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.