Audit 19724

FY End
2022-06-30
Total Expended
$4.03M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KRC5GNVNRTM6 Steven Hykes Auditee
5208875392 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTING NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of AMS, for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The program titles and Federal Assistance Listing numbers were obtained from the federal or passthrough grantors, or the 2022 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of AMS, for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. AMS did not pass any funds onto subrecipients during the year ended June 30, 2022.