Audit 51197

FY End
2022-06-30
Total Expended
$2.11M
Findings
0
Programs
7
Organization: Alpha One (ME)
Year: 2022 Accepted: 2023-01-04
Auditor: One River CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XNFQFK4JBKF8 Jennie Warner Auditee
2077672189 Brett Jensen Auditor
No contacts on file

Notes to SEFA

Title: Donated Personal Protective Equipment 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: Y Rate Explanation: Alpha One has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Alpha One did not receive any donated Personal Protective Equipment purchased with federal funding during the year ended June 30, 2022.