Audit 40072

FY End
2022-09-30
Total Expended
$2.08M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-04-08

Organization Exclusion Status:

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Contacts

Name Title Type
KSN3RBHFBLL3 Kendra Poole Auditee
7852329784 April Swartz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Organization, and is presented on the accrual basis of accounting. The information presented in this schedule is 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 amounts presented in, or used in the preparation of the basic financial statement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.