Audit 53052

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-04-18

Organization Exclusion Status:

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Contacts

Name Title Type
HEPGLKWLF425 Valerie Secrist Auditee
5096637446 John Simmons Auditor
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Notes to SEFA

Accounting Policies: Note 1 Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of SAGE Safety, Advocacy, Growth & Empowerment of Chelan & Douglas Counties (the Organization)under programs of the federal government for the year ended June 30, 2022. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of the operations of theOrganization, it is not intended to and does not present the financial position, changes in net assets, or cashflows of the Organization.Note 2 Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursements. Passthrough entity identifying numbersare presented where available.Note 3 Indirect Cost RateThe Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under theUniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.