Audit 17577

FY End
2022-09-30
Total Expended
$3.66M
Findings
0
Programs
11
Organization: University Legal Services, Inc. (DC)
Year: 2022 Accepted: 2023-03-20
Auditor: Dembo Jones PC

Organization Exclusion Status:

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Contacts

Name Title Type
NUHRJ8ZMKLN8 Jane Brown Auditee
2025474747 David Sherdel 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.