Audit 14066

FY End
2023-06-30
Total Expended
$1.82M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-01-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MSENJGRZLAG7 Taisabel Lopez Auditee
4013975125 Patricia Boucher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditues are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limted as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate