Audit 18864

FY End
2022-06-30
Total Expended
$2.79M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Y8VCSRNCS769 Jonathan Miller Auditee
7187846173 Joseph Kanjamala Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting except for amounts passed through to subrecipients, which are reported on a cash basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.