Audit 13640

FY End
2023-06-30
Total Expended
$24.00M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-01-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FMETBZ96BDJ5 Bernard Sochia Auditee
8286974839 Terry Andersen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED IN THE SEFSA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITUIRES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.