Audit 17554

FY End
2022-06-30
Total Expended
$1.97M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-02-16

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
E4B5VAFVYDJ5 Jeff Breslin Auditee
9083995699 Ashley Zumbrun 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.Pass-through entity identifying numbers are presented where available De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance when permissible.