Audit 55240

FY End
2022-12-31
Total Expended
$908,107
Findings
0
Programs
4
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
GQPUHT5L1XL8 Mr. Angel Davila Auditee
7877550055 Agustin Rodriguez, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Servicios Sociales Episcopales, Inc. The Organization reporting entity is defined in Note 1. 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 the preparation of, the basic financial statements. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 2 of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.