Audit 7607

FY End
2023-03-31
Total Expended
$2.29M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.611 Manufacturing Extension Partnership $23,870 Yes 0

Contacts

Name Title Type
R3QNWUTZAWC3 Tiffany Stovall Auditee
9139671218 Eric Kientz Auditor
No contacts on file

Notes to SEFA

Title: Noncash Assistance, Insurance, and Loans Accounting Policies: The Organization’s schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate provisioned by the Uniform Guidance Section 414, for reporting costs charged to federal award programs. The Organization did not receive or expend any Federal awards in the form of noncash assistance, insurance, loans, or loan guarantees.