Audit 174119

FY End
2022-06-30
Total Expended
$1.80M
Findings
0
Programs
16
Year: 2022 Accepted: 2022-11-08

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KB2ZZSW2GJA9 Kathy Nock Auditee
9896437261 Heather Thomas Auditor
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Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements. Such expenditures are recognized following, as applicable, either the cost principles in 0MB circular A-87, or 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.