Audit 19102

FY End
2022-06-30
Total Expended
$2.16M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J5DELX9PN3C6 Marie Znamierowski Auditee
9783044700 James J Giusti Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified 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.