Audit 50541

FY End
2022-06-30
Total Expended
$3.38M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-05-03

Organization Exclusion Status:

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Contacts

Name Title Type
F2GESED9PK47 Dr. Caroline Zink, Ph.d. Auditee
4106057130 Karen L. Hoffman, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information 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). Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.