Audit 13686

FY End
2023-06-30
Total Expended
$2.98M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-25

Organization Exclusion Status:

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Contacts

Name Title Type
DM8XKYLLGK67 W. Edward Chabal Auditee
3193857750 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified 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: The auditee did not use the de minimis cost rate.