Audit 18354

FY End
2022-06-30
Total Expended
$2.08M
Findings
6
Programs
13
Year: 2022 Accepted: 2023-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
20887 2022-004 - - AB
20888 2022-003 - - AB
20889 2022-002 - - L
597329 2022-004 - - AB
597330 2022-003 - - AB
597331 2022-002 - - L

Contacts

Name Title Type
CHK4WCRJ5EM7 Michelle Billingsly Auditee
6182540607 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

SEE SEFA REPORT FOR FINDING #2022-004
SEE SEFA REPORT FOR FINDING #2022-003.
SEE SEFA REPORT FOR FINDING #2022-002.
SEE SEFA REPORT FOR FINDING #2022-004
SEE SEFA REPORT FOR FINDING #2022-003.
SEE SEFA REPORT FOR FINDING #2022-002.