Audit 43555

FY End
2022-06-30
Total Expended
$814,574
Findings
0
Programs
10
Organization: Delasalle Education Center (MO)
Year: 2022 Accepted: 2023-01-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
TJ7NMLFHA1S5 Sean Stalling Auditee
8165614445 Clarkson Hanner Auditor
No contacts on file

Notes to SEFA

Title: Suprecepients 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Schedule presents both Type A and Type B federal assistance programs administered by the Center. The Uniform Guidance establishes the formula for determining the level of expenditures of disbursements to be used in defining Type A and Type B federal financial assistance programs. For the Center, Type A programs are those which exceed $750,000 in disbursements, expenditures, or distributions. The determination of major and nonmajor programs is based on the risk-based approach outlined in UniformGuidance. De Minimis Rate Used: N Rate Explanation: The Center elected not to use the 10-percent de minimis indirect cost rate allowed under the UniformGuidance. The Center did not provide funds to subrecipients in the current fiscal year.