Audit 7254

FY End
2023-06-30
Total Expended
$986,538
Findings
0
Programs
6
Organization: Stone Soup Group (AK)
Year: 2023 Accepted: 2023-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
SAB3NVPGGK85 Mary Middleton Auditee
9077923405 Daivd Porter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") presents the activity of all federal financial assistance programs of Stone Soup Group, including the federal financial assistance received directly from federal agencies as well as federal financial assistance passed through other governmental agencies. No amounts were passed through to subrecipients. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Stone Soup Group, it is not intended to and does not present the financial position, change in net assets, or cash flows of Stone Soup Group De Minimis Rate Used: N Rate Explanation: Elected not to use