Audit 20586

FY End
2022-06-30
Total Expended
$1.30M
Findings
0
Programs
15
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

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Contacts

Name Title Type
ME1NMT3AJEM3 Karen Greer Auditee
6092611969 Robert P. Inverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules of expenditures of federal awards are presented using the budgetary basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.