Audit 13946

FY End
2023-06-30
Total Expended
$1.24M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-26
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LZ9YE9RFCF15 John Kiefer Auditee
9208678812 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedules 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: N/A