Audit 18532

FY End
2022-06-30
Total Expended
$1.89M
Findings
0
Programs
8
Year: 2022 Accepted: 2022-11-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
J1DNHF1EFMM3 Kristen Pavao Auditee
7749555857 Colleen Dalfonso Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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. There were no pass through federal awards to subrecipients by the Organization during fiscal year 2022.