Audit 18963

FY End
2022-06-30
Total Expended
$838,469
Findings
0
Programs
10
Year: 2022 Accepted: 2023-07-05

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
RMSFAMGA66J3 Srdan Ninkovic Auditee
8144550212 Stephen J Falk, Iii, CPA 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.