Audit 176791

FY End
2022-09-30
Total Expended
$2.08M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-04-11
Auditor: Taylor & Morgan

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KZFJMKA4H9A4 James Parlaki Auditee
8102338700 Brian Ross Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1)The Schedule of Expenditures of Federal Awards has been prepared under the accrual basis of accounting.2)The Organization has elected to not use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.