Audit 10048

FY End
2023-06-30
Total Expended
$2.49M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-01-08
Auditor: Cohnreznick LLP

Organization Exclusion Status:

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Contacts

Name Title Type
Y8PLJKP5HDF6 Neil Shah Auditee
2037733223 Patricia E. McGowan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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 De Minimis Rate Used: N Rate Explanation: Expenditures reported on the Schedule 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