Audit 5883

FY End
2023-06-30
Total Expended
$805,311
Findings
0
Programs
5
Organization: Community Access, Inc. (WV)
Year: 2023 Accepted: 2023-12-08

Organization Exclusion Status:

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Contacts

Name Title Type
DNRZDH7HMG88 Jeff McCroskey Auditee
3045451483 Kevin Mann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Such expenditures are recognized following, as applicable, either the cost principles of OMB Circular A-122, Cost Principles for Non-Profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent (de minimis) indirect cost rate as allowed under the Uniform Guidance.