Audit 40008

FY End
2022-06-30
Total Expended
$1.13M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-12-13

Organization Exclusion Status:

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Contacts

Name Title Type
QTT8HMKMNXG5 Sue Ryan Auditee
3026582958 Jeffrey A. Kowalczyk, CPA Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Coalition has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.