Audit 396650

FY End
2025-06-30
Total Expended
$1.61M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
RD5FJNY6N353 Steve Jasper Auditee
8143715100 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of CCCJC, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in, the preparation of financial statements. CCCJC did not use the 10% de minimis indirect cost rate.