Audit 12198

FY End
2023-06-30
Total Expended
$1.21M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-01-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KC5ZD313XQT6 Jennifer Kautz Auditee
4123738100 Peter Vancheri 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 reimbursement. De Minimis Rate Used: N Rate Explanation: Not applicable