Audit 42879

FY End
2022-12-31
Total Expended
$5.46M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-09-28
Auditor: Ram Associates

Organization Exclusion Status:

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Contacts

Name Title Type
KDM5K7B9WZ63 Marilyn Cintron Auditee
2012092301 Pk Ramachandran Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying financial statements have been prepared on the accrual basis of accounting in conformity with U.S. generally accepted accounting principles (GAAP). Significant accounting policies are described below: Basis of Presentation the Center prepares its financial statements in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Accounting for Contributions Received and Made and Financial Statements of Not-for-Profit Organizations. FASB ASC Financial Statements of Not-for-Profit Organization establishes standards for external financial reporting by not-for-profit organizations and requires that resources be classified for accounting and reporting purposes into three net asset categories according to externally (donor) imposed restrictions: unrestricted net assets, temporarily restricted net assets, and permanently restricted net assets. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.