Audit 44346

FY End
2022-06-30
Total Expended
$11.69M
Findings
0
Programs
5
Organization: Transition Projects, Inc. (OR)
Year: 2022 Accepted: 2022-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
JFJHM8WHCCY9 Chip Burczak Auditee
5032804700 Richard V. Proulx Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activityof Transition Projects, Inc. and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with requirements of Title 2 Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in thisschedule may differ from amounts presented in, or used in the preparation of, the basic financialstatements.2. Assistance Listing ProgramsThe program titles and Assistance Listing (AL) numbers were obtained from the federal or passthroughgrantor or sam.gov.3. Major and Nonmajor Federal Financial Assistance ProgramsFederal financial assistance programs with identical assistance (AL) numbers are combined indetermining whether the programs are major or nonmajor. Type A federal assistance programs arethose with combined expenditures of $750,000 or more during a fiscal year. Type B federal financialassistance programs are those with combined expenditures of less than $750,000 during a fiscalyear. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under theUniform Guidance.