Audit 399092

FY End
2025-12-31
Total Expended
$1.27M
Findings
0
Programs
2
Organization: Morgandale Commons, Inc. (OH)
Year: 2025 Accepted: 2026-04-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
EHANRUDBSGN5 Donald W. Emerson Jr. Auditee
3303697333 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the GAAP 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.
Morgandale Commons, Inc. has elected not to use the 15 percent de minimis indirect cost rate allowed under the Uniform Guidance.