Audit 396363

FY End
2025-06-30
Total Expended
$1.28M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-30
Auditor: CROSSLIN PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.28M Yes 0

Contacts

Name Title Type
WK2FRUYQUNK8 Brittany Cox Auditee
6152616115 Jennifer Manternach Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity, respectively, of the Conference Center at Cool Springs and is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule present only a selected portion of the operations of the Conference Center, they are not intended to and do not present the financial position or changes in financial position of the Conference Center
The informationreported in the Schedule is reported in accordance with accountingprinciplesgenerallyaccepted in the United States of America, which is the same basis of accounting as the basic financial statements. The federal 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 Conference Center has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.