Audit 17576

FY End
2022-09-30
Total Expended
$1.46M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-02-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $632,112 - 0
84.328 Special Education_parent Information Centers $509,588 Yes 0
84.235 Rehabilitation Services Demonstration and Training Programs $318,848 - 0

Contacts

Name Title Type
HSCTQZYFRH75 Suzanne Bowers Auditee
7039230010 Andrew Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the GAAP basis of accounting. such expenditures are recognized following the cost principles contained in 2 CFR 200 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.