Audit 11362

FY End
2023-06-30
Total Expended
$3.48M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-01-12
Auditor: Mp PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
H27KE3JQV485 Steven Bissonnette Auditee
4137833434 Patrick Leary Auditor
No contacts on file

Notes to SEFA

Title: Expenditures 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 reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect costs charged to the grants. 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.