Audit 18659

FY End
2022-12-31
Total Expended
$4.61M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-07-27

Organization Exclusion Status:

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Contacts

Name Title Type
M8LKHBE5TZZ5 Jennifer Dritt Auditee
8502972000 Mark Payne Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.650, Rules of the State of Florida, Office of the Auditor General, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.