Audit 21333

FY End
2022-06-30
Total Expended
$11.90M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-02-16

Organization Exclusion Status:

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Contacts

Name Title Type
M7WWSTCJHXP5 Alicia Mardini Auditee
6269195724 Oscar G. Armijo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.