Audit 615

FY End
2022-12-31
Total Expended
$2.05M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-10-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
D2REBB59MJN5 Patrick Brosnan Auditee
7735237110 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash, Insurance or Loan Guarantees Accounting Policies: The Schedule was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Entity did not elect to use the 10% de minimis indirect cost rate There were no federal non-cash awards, insurance, or loan guarantees in the year under audit
Title: Sub-Recipients Accounting Policies: The Schedule was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Entity did not elect to use the 10% de minimis indirect cost rate There were no sub-recipients for this organization
Title: Major Programs Accounting Policies: The Schedule was prepared on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Entity did not elect to use the 10% de minimis indirect cost rate Programs tested were CFDA number 84.287 and 21.027