Audit 5751

FY End
2023-06-30
Total Expended
$1.96M
Findings
0
Programs
14
Year: 2023 Accepted: 2023-12-07
Auditor: Allred Jackson

Organization Exclusion Status:

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Contacts

Name Title Type
RBLJAUTVM995 Jill Anderson Auditee
4357522500 Diana Cannell Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used The information in the schedule is presented in accordance with the Uniform Guidance. The
Title: Basis of Accounting Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used schedule is prepared using the same accounting policies and basis of accounting as the financial
Title: Basis of Accounting Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used statements.
Title: CFDA Numbers Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used Uniform Guidance requires the schedule to show the total expenditures for each of the entity’s
Title: CFDA Numbers Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used federal financial assistance programs as identified in the Catalog of Federal Domestic Assistance
Title: CFDA Numbers Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used (CFDA). The CFDA is a government-wide compendium of individual federal programs. Each
Title: CFDA Numbers Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used program included in the CFDA is assigned a five-digit program identification number (CFDA
Title: CFDA Numbers Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used number).
Title: Major Programs Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used Uniform Guidance establishes the levels of expenditures or expenses and other criteria to be used
Title: Major Programs Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used in defining major federal financial assistance. The federal awards tested as major programs were
Title: Major Programs Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used those with a CFDA number 16.575.
Title: Indirect Cost Rate Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used CAPSA has elected to apply a 10-percent de minimis indirect cost rate
Title: Indirect Cost Rate Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used for all federal awards.
Title: Purpose of the Schedule Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used The Schedule of Expenditures of the Federal Awards is a supplementary
Title: Purpose of the Schedule Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used schedule to the financial statements. The Schedule is required by
Title: Purpose of the Schedule Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used the U.S. Code of Federal Regulations Part 200, Uniform Administrative
Title: Purpose of the Schedule Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used Requirements, Cost Principles, and Audit Requirements for Federal
Title: Purpose of the Schedule Accounting Policies: See additional notes De Minimis Rate Used: Y Rate Explanation: 10 percent deminimis cost rate used Awards (Uniform Guidance).