Audit 20154

FY End
2022-09-30
Total Expended
$1.01M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-10-01

Organization Exclusion Status:

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Contacts

Name Title Type
JCNLRNTB7N36 Michael Wiseman Auditee
7065542324 Kay Proctor, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.