Audit 20673

FY End
2022-06-30
Total Expended
$3.53M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-25

Organization Exclusion Status:

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Contacts

Name Title Type
GXM6LUTKYJP8 Diane Brillhart Auditee
6207246281 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal expenditures are recorded on the accrual basis of accounting, which records expenses when thegoods or services are received, and not necessarily when paid. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.