Audit 52377

FY End
2022-03-31
Total Expended
$2.82M
Findings
0
Programs
2

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CCJLC7LC9EQ3 Michael Jackson Auditee
8042377677 Leslie Roberts Auditor
No contacts on file

Notes to SEFA

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 Title 2 U.S. Code of Federal Regulations of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursements. The Association has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.