Audit 16959

FY End
2022-06-30
Total Expended
$52.03M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-02-20
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
E6RZE38JHS41 Michael Reynolds Auditee
6193232841 Latonya Knox Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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: The auditee did not use the de minimis cost rate.