Audit 17291

FY End
2022-12-31
Total Expended
$1.55M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-07-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HTZMHKM9RV91 Chike Chimezie Auditee
9736223900 Christopher Martin 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, Cost Principles for Non-profit Organizations, 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.