Audit 1886

FY End
2023-01-31
Total Expended
$27.36M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-10-31

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
LAACHTLRVC15 Michael Shababb Auditee
2012100100 Robert McNinch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules 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 Organization has elected not to use the 10-percent de-inimis indirect cost rate allowed under the Uniform Guidance.