Audit 47344

FY End
2022-09-30
Total Expended
$1.70M
Findings
0
Programs
8
Organization: Disability Rights Rhode Island (RI)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

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Contacts

Name Title Type
P2UJVZR1NC94 Morna Murray Auditee
4018313150 Nicholas Parente Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Disability Rights Rhode Island (the Organization) under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.