Audit 18969

FY End
2022-09-30
Total Expended
$14.88M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-06-25

Organization Exclusion Status:

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Contacts

Name Title Type
EWLFT5ZWGQW7 Brian Bishop Auditee
2563092100 Jerry Mercer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.