Audit 9840

FY End
2022-09-30
Total Expended
$783,890
Findings
0
Programs
1
Year: 2022 Accepted: 2024-01-05
Auditor: Hhm CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Shuttered Venue Operators Grant Program $783,890 Yes 0

Contacts

Name Title Type
NYF1HKNJV8R5 Robert Baker Auditee
9017253110 Ted Bruno Auditor
No contacts on file

Notes to SEFA

Title: Note (1) - Basis of Presentation Accounting Policies: Basis of presentation, basis of accounting, indirect cost rate De Minimis Rate Used: Y Rate Explanation: De minimum rate elected. The information in this schedule 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). Because the schedule presents only a selected portion of the operations of Memphis Leadership Foundation, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Foundation.
Title: Note (2) - Basis of Accounting Accounting Policies: Basis of presentation, basis of accounting, indirect cost rate De Minimis Rate Used: Y Rate Explanation: De minimum rate elected. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note (3) - Indirect Cost Rate Accounting Policies: Basis of presentation, basis of accounting, indirect cost rate De Minimis Rate Used: Y Rate Explanation: De minimum rate elected. The Project has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. This rate was used on the Victims of Crime Act grant.