Audit 18614

FY End
2022-06-30
Total Expended
$3.56M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
JY6YBXV3AN44 Derek Rogers, C.p.a. Auditee
9416398300 Fred B. Dees, Jr. C.p.a. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All Fedreal financial assistance expenditures included in the schedule are reported using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.