Audit 37901

FY End
2022-12-31
Total Expended
$975,125
Findings
0
Programs
2
Organization: Inclusiv and Subsidiaries (NY)
Year: 2022 Accepted: 2023-08-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.020 Community Development Financial Institutions Program $747,000 Yes 0
81.087 Renewable Energy Research and Development $228,125 - 0

Contacts

Name Title Type
JZDQKLMKMUJ3 Eben Sheaffer Auditee
2128091850 Sibi Thomas 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 types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.