Audit 8218

FY End
2023-06-30
Total Expended
$993,724
Findings
0
Programs
13

Organization Exclusion Status:

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Contacts

Name Title Type
FUZKMDCCAPW4 Ann Manocchio Auditee
4017210964 Nancy Mancini Caliri Auditor
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Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: De Minimis Indirect Cost Rate Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Cowden Street Collaborative, Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.