Audit 20504

FY End
2022-06-30
Total Expended
$1.49M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-14
Auditor: Jmm

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $1.49M Yes 0

Contacts

Name Title Type
YR2ELCZKWSJ8 Lisa M Wagner Auditee
2025807929 David Jones Auditor
No contacts on file

Notes to SEFA

Accounting Policies: expenditures reported in the Schedule 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 expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.