Audit 20721

FY End
2022-12-31
Total Expended
$8.48M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $8.48M Yes 0

Contacts

Name Title Type
MJEPP6CNR9G1 Christine Holle Auditee
5184311416 Michael A. Tobin II Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting used by CRC to report to the federal government. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.