Audit 18677

FY End
2022-06-30
Total Expended
$1.99M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
L6W8CY6DZNQ6 Aklilu Adeye Auditee
7735080303 Sachin Gandhi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditure of federal awards were prepared on the accrual basis of accounting, which is consistent with the accounting basis used to prepare the general purposes financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.