Audit 41464

FY End
2022-12-31
Total Expended
$1.12M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J5WHHD2545D8 Shantrice Dial Auditee
5043621066 Timothy Priest Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal awards is reported on the accrual 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Concerned Citizens for A Better Algiers, Inc. under programs of the federal government for the year ended December 31, 2022. 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the basic financial statements.