Audit 16962

FY End
2022-09-30
Total Expended
$2.70M
Findings
0
Programs
12
Organization: Eastern Area Agency on Aging (ME)
Year: 2022 Accepted: 2023-03-12

Organization Exclusion Status:

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Contacts

Name Title Type
C242RDT2RTN4 Lauren Gallant Auditee
2079412865 Rich Emerson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.