Audit 18716

FY End
2022-06-30
Total Expended
$1.75M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-10-23
Auditor: Strothman and CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.032 Federal Interest Benefit $1.75M Yes 0

Contacts

Name Title Type
CDEAQDAQ51L7 Brittany Christy Auditee
5026967482 William Meyer 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, 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.