Audit 9318

FY End
2022-12-31
Total Expended
$2.59M
Findings
0
Programs
3
Year: 2022 Accepted: 2024-01-03

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
NELFYQ3AZDM5 Linda Hopkins Auditee
5735811196 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of the Organization and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The Organization does not charge indirect costs to the grants included on the schedule of expenditures of federal awards and as such, has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards includes only the current year federal grant activity of the Organization and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
Title: Indirect Cost Rates Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of the Organization and is presented on the accrual basis of accounting. This information 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. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The Organization does not charge indirect costs to the grants included on the schedule of expenditures of federal awards and as such, has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization does not charge indirect costs to the grants included on the schedule of expenditures of federal awards and as such, has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.