Audit 51883

FY End
2022-09-30
Total Expended
$1.63M
Findings
0
Programs
7
Organization: Disability Rights Nebraska (NE)
Year: 2022 Accepted: 2023-02-15
Auditor: Hbe LLP

Organization Exclusion Status:

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Contacts

Name Title Type
UVEBFE5ZKAR3 Tania Diaz Auditee
4024743183 Krystal Siebrandt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation. The accompanying Schedule of Federal Awards includes the federal grant activity of Disability Rights Nebraska and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the basic financial statements.Subrecipients. The Organization had no subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.