Audit 19430

FY End
2022-06-30
Total Expended
$18.13M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-03-30
Auditor: Sikich LLP

Organization Exclusion Status:

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Contacts

Name Title Type
J14TMNAYEYY7 Cathy Feltner Auditee
2179233113 Lauren Gorff Auditor
No contacts on file

Notes to SEFA

Title: Federal insurance or non-cash assistance Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Embarras River Basin Agency, Inc. did not receive any federal insurance or federal non-cash assistance. Embarras River Basin Agency, Inc. did not provide any amounts to subrecipients.