Audit 409929

FY End
2025-12-31
Total Expended
$4.84M
Findings
0
Programs
6
Organization: The Modern Maturity Center INC (DE)
Year: 2025 Accepted: 2026-08-27

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
CKA9NYBJ9B25 Carolyn Fredricks Auditee
3027341200 Frank Defroda Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Modern Maturity Center, Inc. and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance); therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
As permitted by the Uniform Guidance, a 15% de minimis indirect cost rate is allowed. For the year ended December 31, 2025, The Modern Maturity Center, Inc. has elected to use a 10% de minimis indirect cost rate.