Audit 38716

FY End
2022-06-30
Total Expended
$2.87M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-01-26

Organization Exclusion Status:

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Contacts

Name Title Type
XPEGM58NKC56 Eduardo Rosano Auditee
4232605115 Sherri Anderson 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 are limited as to reimbursement. Partnership for Families, Children and Adults, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.