Audit 54961

FY End
2022-09-30
Total Expended
$5.58M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-05

Organization Exclusion Status:

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Contacts

Name Title Type
Q4JCC4UYFY83 Guillermo Jimenez Auditee
7878295010 Cristino Ariel Diaz 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 Center and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.