Audit 42285

FY End
2022-06-30
Total Expended
$813,215
Findings
0
Programs
7
Year: 2022 Accepted: 2023-04-25

Organization Exclusion Status:

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Contacts

Name Title Type
H6KLHHQ1NK93 Christie Jenkins Auditee
4192443053 Leslie Demarco Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Center has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.