Audit 48026

FY End
2022-12-31
Total Expended
$790,890
Findings
0
Programs
4
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Contacts

Name Title Type
YFTHQURCNPL8 Paula Richard Auditee
5736344161 Jane Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Grants are recognized as revenues when earned by meeting grant requirements. Grant fundsreceived for use in subsequent years are recorded as deferred revenues. Contributions received,including unconditional promises to give from a donor, are recognized as revenues in the periodreceived at their fair values. Conditional promises to give are recognized when they becomeunconditional, that is, when the conditions are substantially met. Other revenues are recognizedin the year services are provided. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.