Audit 20400

FY End
2022-06-30
Total Expended
$17.57M
Findings
4
Programs
15
Year: 2022 Accepted: 2022-10-17
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
16527 2022-001 - - L
16528 2022-001 - - L
592969 2022-001 - - L
592970 2022-001 - - L

Programs

Contacts

Name Title Type
R8XYC25WAGK5 Michael Tuttle Auditee
8453261154 Andrew Arias, Cpa, Crfac Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

We noted several instances in which the documentation justifying the meals claimed could not be located at the time of testing.
We noted several instances in which the documentation justifying the meals claimed could not be located at the time of testing.
We noted several instances in which the documentation justifying the meals claimed could not be located at the time of testing.
We noted several instances in which the documentation justifying the meals claimed could not be located at the time of testing.