Audit 42235

FY End
2022-12-31
Total Expended
$1.01M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-05-16

Organization Exclusion Status:

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Contacts

Name Title Type
M2GKBDJJU6L3 Douglas Reeder Auditee
8137802623 Bennie Lewis Auditor
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Notes to SEFA

Title: Pass-Through Awards Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Non-Profit Foundations, 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. The Foundation receives federal financial assistance from various Foundations which are pass-through awards from federal grantors. The amounts of direct awards and pass-through awards are included on the schedule of expenditures of federal awards.