Audit 2057

FY End
2022-12-31
Total Expended
$1.38M
Findings
0
Programs
1
Organization: Weatherford Industrial Trust (OK)
Year: 2022 Accepted: 2023-11-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.309 Economic Adjustment Assistance $1.38M Yes 0

Contacts

Name Title Type
F51CHZGCGS21 Lisa Thiessen Auditee
5807727451 Chris Heim Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “SEFA”) includes the federal award activity of Weatherford Industrial Trust under programs of the United States of America (“U.S.”) federal government for the year ended December 31, 2022. The information in the SEFA 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 amounts expended do not include an indirect cost recovery using the de minimis rate of 10% of modified total direct costs.