Audit 8912

FY End
2023-06-30
Total Expended
$836,082
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-29
Auditor: Cma Group LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $836,082 Yes 0

Contacts

Name Title Type
KJ7AK4JZS6S1 Justina Cockerham Auditee
7857427152 Taezaz Berhe Auditor
No contacts on file

Notes to SEFA

Title: Note 2- Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. The information in the schedule of expenditures of federal awards 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). De Minimis Rate Used: N Rate Explanation: The Council did not charge the 10% de minimis rate for indirect costs, rather it used the budgeted amount per the grant agreement for the federal award. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. The information in the schedule of expenditures of federal awards 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).
Title: Note 4 - Indirect Costs Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. The information in the schedule of expenditures of federal awards 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). De Minimis Rate Used: N Rate Explanation: The Council did not charge the 10% de minimis rate for indirect costs, rather it used the budgeted amount per the grant agreement for the federal award. The Council did not charge the 10% de minimis rate for indirect costs, rather it used the budgeted amount per the grant agreement for the federal award.