Audit 1563

FY End
2023-06-30
Total Expended
$1.50M
Findings
0
Programs
1
Organization: Systems Unlimited, Inc. (IA)
Year: 2023 Accepted: 2023-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $80,592 Yes 0

Contacts

Name Title Type
GKKNQN156F73 Michelle Lloyd Auditee
3193389212 Ross Van Laar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the Schedule on the accrual basis of accounting. Such expenditures are recognized following the cost principles obtained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Systems Unlimited, Inc. has not elected to use the 10 percent de minimus cost rate as allowed by the Uniform Guidance.