Audit 18329

FY End
2022-06-30
Total Expended
$1.66M
Findings
0
Programs
15
Year: 2022 Accepted: 2022-11-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GAJKC552TU54 Joyce Miller Auditee
7014223348 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.