Audit 7397

FY End
2023-06-30
Total Expended
$4.79M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.309 Specialty Crop Research Initiative $4.79M Yes 0

Contacts

Name Title Type
NHJPZK94WQT5 Rick Dantzler Auditee
8639568817 Roger Ingley Auditor
No contacts on file

Notes to SEFA

Title: NOTE A Accounting Policies: CASH BASIS De Minimis Rate Used: N Rate Explanation: THE FOUNDATION ELECTED NOT TO USE THE DE MINIMIS COST RATE BASIS OF PRESENTATION - CODE REQUIREMENTS
Title: NOTE B Accounting Policies: CASH BASIS De Minimis Rate Used: N Rate Explanation: THE FOUNDATION ELECTED NOT TO USE THE DE MINIMIS COST RATE SUMMARY OF SIGNIFICANT FINDINGS - BASIS OF ACCTG
Title: NOTE C Accounting Policies: CASH BASIS De Minimis Rate Used: N Rate Explanation: THE FOUNDATION ELECTED NOT TO USE THE DE MINIMIS COST RATE INDIRECT COST RATE - DID NOT USE DE MINIMIS