Audit 5938

FY End
2023-06-30
Total Expended
$1.25M
Findings
0
Programs
4
Year: 2023 Accepted: 2023-12-08

Organization Exclusion Status:

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Contacts

Name Title Type
QTT8HMKMNXG5 Sue Ryan Auditee
3026582958 Jeffrey A Kowalczyk, Cpa, Cfe, Cgap Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Coalition has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.
Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Coalition has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
Title: INDIRECT COST RATE Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Coalition has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Coalition has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.