Audit 46595

FY End
2022-12-31
Total Expended
$3.99M
Findings
0
Programs
2
Organization: Alliance of Rouge Communities (MI)
Year: 2022 Accepted: 2023-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.469 Great Lakes Program $3.94M Yes 0
10.664 Cooperative Forestry Assistance $52,874 - 0

Contacts

Name Title Type
J7HJMAUS4VY8 Annette Demaria Auditee
7347693164 Jason Clausen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF ACCOUNTINGThe Schedule of Expenditures of Federal Awards includes the federal grant activity of Alliance of Rouge Communities and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).NOTE 2 - INDIRECT COST RATEAlliance of Rouge Communities did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.